Vintage Wine Estates, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q2 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
Vintage Wine Estates, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q2 2023.
  • Vintage Wine Estates, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $15.4M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $15.4M +$15.4M Jun 30, 2023 10-K 2023-10-13
Q2 2022 $0 $0 Jun 30, 2022 10-K 2023-10-13
Q2 2021 $0 $0 Jun 30, 2021 10-K 2022-09-13
Q4 2020 $1.6M -$116K -6.73% Dec 31, 2020 40-F/A 2021-03-31
Q2 2020 $0 Jun 30, 2020 10-K 2021-10-13
Q4 2019 $1.72M Dec 31, 2019 40-F/A 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.