PMV Consumer Acquisition Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PMV Consumer Acquisition Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2020 to Q3 2024.
  • PMV Consumer Acquisition Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $433K, a 10.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $433K +$42.6K +10.9% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $422K Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $413K Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $402K +$53.9K +15.5% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $390K +$88.3K +29.3% Sep 30, 2023 10-Q 2023-11-13
Q4 2022 $348K +$190K +120% Dec 31, 2022 10-K 2024-03-28
Q3 2022 $302K +$144K +90.7% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $242K +$113K +87.5% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $228K +$137K +151% Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $158K +$106K +203% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $158K +$135K +588% Sep 30, 2021 10-Q/A 2022-02-15
Q2 2021 $129K Jun 30, 2021 10-Q/A 2022-02-15
Q1 2021 $90.9K Mar 31, 2021 10-Q/A 2022-02-15
Q4 2020 $52.2K Dec 31, 2020 10-K 2022-03-10
Q3 2020 $23K Sep 30, 2020 10-Q/A 2022-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.