Deferred Tax Assets, Gross of Inspirato Inc from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Inspirato Inc quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Inspirato Inc Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $129,283,000, a 132% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Inspirato Inc Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$129,283,000	+$73,630,000	+132%	31 Dec 2024	10-K	26 Mar 2025	2024	FY
Q4 2023	$55,653,000	+$22,477,000	+68%	31 Dec 2023	10-K	26 Mar 2025	2024	FY
Q4 2022	$33,176,000	+$32,064,832	+2886%	31 Dec 2022	10-K	12 Mar 2024	2023	FY
Q4 2021	$1,111,168	+$1,070,809	+2653%	31 Dec 2021	10-K	09 Feb 2022	2021	FY
Q3 2021	$286,000			30 Sep 2021	10-Q/A	02 Dec 2021	2021	Q3
Q2 2021	$176,000			30 Jun 2021	10-Q	16 Aug 2021	2021	Q2
Q4 2020	$40,359			31 Dec 2020	10-K	09 Feb 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.