Deferred Tax Assets, Gross of Soho House & Co Inc. from 03 Jan 2021 to 29 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Soho House & Co Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 03 Jan 2021 to 29 Dec 2024.
  • Soho House & Co Inc. Deferred Tax Assets, Gross for the quarter ending 29 Dec 2024 was $619,573,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Soho House & Co Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $619,573,000 +$64,838,000 +12% 29 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $554,735,000 -$8,404,000 -1.5% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $563,139,000 +$99,403,000 +21% 01 Jan 2023 10-K 18 Mar 2024 2023 FY
Q4 2021 $463,736,000 +$190,497,000 +70% 02 Jan 2022 10-K 08 Mar 2023 2023 FY
Q4 2020 $273,239,000 03 Jan 2021 10-K 16 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.