biote Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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
biote Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • biote Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $528K, a 10.7% 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
Q4 2023 $528K +$51K +10.7% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $477K +$237K +98.4% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $240K Dec 31, 2021 10-K 2022-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.