Deferred Tax Assets, Valuation Allowance of Wag! Group Co. from 31 Dec 2021 to 31 Dec 2024

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
Wag! Group Co. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Wag! Group Co. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $64,236,000, a 5.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Wag! Group Co. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $64,236,000 +$3,320,000 +5.4% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $60,916,000 +$3,645,000 +6.4% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $57,271,000 +$4,468,000 +8.5% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $52,803,000 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.