Deferred Tax Assets, Valuation Allowance of Pinstripes Holdings, Inc. from 31 Dec 2021 to 28 Apr 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
Pinstripes Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 28 Apr 2024.
  • Pinstripes Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Apr 2024 was $47,693,000, a 11% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $47,693,000 +$4,672,000 +11% 28 Apr 2024 10-K 28 Jun 2024 2024 FY
Q1 2023 $43,021,000 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $317,149 +$310,806 +4900% 31 Dec 2022 10-K 31 Mar 2023 2022 FY
Q4 2021 $6,343 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.