Hillman Solutions Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2018 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
Hillman Solutions Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2018 to Q4 2023.
  • Hillman Solutions Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $292K, a 71.7% decline 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 $292K -$738K -71.7% Dec 30, 2023 10-K 2024-02-22
Q4 2022 $1.03M -$4K -0.39% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.03M +$1M +3091% 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 $0 Dec 31, 2019 10-K/A 2021-05-03
Q4 2018 $0 Dec 31, 2018 10-K/A 2021-05-03
Q1 2018 $0 Mar 12, 2018 10-K/A 2021-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.