Thorne Healthtech, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2021 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Thorne Healthtech, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2021 to Q2 2023.
  • Thorne Healthtech, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2023 was $6.94M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $6.94M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $7.78M Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $7.78M +$7.78M Dec 31, 2022 10-Q 2023-08-09
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.