Deferred Tax Assets, Valuation Allowance of GPGI, Inc. from 31 Dec 2020 to 31 Dec 2025

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
GPGI, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • GPGI, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GPGI, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $0 -$11,193,000 -100% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $11,193,000 +$3,820,000 +52% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $7,373,000 +$1,509,000 +26% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $5,864,000 +$5,829,328 +16813% 31 Dec 2021 10-K 12 Mar 2024 2023 FY
Q4 2020 $34,672 31 Dec 2020 10-K/A 22 Nov 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.