Hillman Solutions Corp. Quarterly Deferred Tax Assets, Gross in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hillman Solutions Corp. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2019 to Q4 2023.
  • Hillman Solutions Corp. Deferred Tax Assets, Gross for the quarter ending December 30, 2023 was $102M, a 3.84% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $102M -$4.08M -3.84% Dec 30, 2023 10-K 2024-02-22
Q4 2022 $106M -$13.4M -11.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $120M +$120M Dec 25, 2021 10-K 2023-02-27
Q4 2020 $32.4K* +$32.4K Dec 31, 2020 10-K/A 2021-05-03
Q4 2019 $0 Dec 31, 2019 10-K/A 2021-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.