Deferred Tax Assets, Net of Valuation Allowance of Pinstripes Holdings, Inc. from 30 Apr 2023 to 28 Apr 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pinstripes Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2023 to 28 Apr 2024.
  • Pinstripes Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Apr 2024 was $11,879,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Pinstripes Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $11,879,000 +$3,804,000 +47% 28 Apr 2024 10-K 28 Jun 2024 2024 FY
Q1 2023 $8,075,000 30 Apr 2023 10-K 28 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.