Deferred Tax Assets, Valuation Allowance of Pattern Group Inc. from 31 Dec 2023 to 31 Dec 2025

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
Pattern Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • Pattern Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $13,972,000, a 86% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Pattern Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,972,000 +$6,467,000 +86% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $7,505,000 +$2,415,000 +47% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $5,090,000 31 Dec 2023 10-K 06 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.