Lowell Farms Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Lowell Farms Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Lowell Farms Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.3M, a 36.9% increase 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 $23.3M +$6.29M +36.9% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $17M +$3.85M +29.2% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $13.2M $0 0% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $13.2M +$2.36M +21.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $10.8M Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.