Landcadia Holdings IV, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q4 2022

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
Landcadia Holdings IV, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q4 2022.
  • Landcadia Holdings IV, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $650K, a 43.6% 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 2022 $650K +$197K +43.6% Dec 31, 2022 10-K 2023-04-25
Q4 2021 $453K +$453K Dec 31, 2021 10-K 2023-04-25
Q4 2020 $0 Dec 31, 2020 10-K 2023-04-25
Q2 2020 $0 Aug 12, 2020 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.