Bark, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q1 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
Bark, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q1 2024.
  • Bark, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $85.6M, a 6.49% 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
Q1 2024 $85.6M +$5.22M +6.49% Mar 31, 2024 10-K 2024-06-03
Q1 2023 $80.4M +$14.5M +22% Mar 31, 2023 10-K 2024-06-03
Q1 2022 $65.9M +$29.3M +79.9% Mar 31, 2022 10-K 2023-06-01
Q1 2021 $36.6M Mar 31, 2021 10-K 2022-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.