Pinstripes Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q1 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 history and growth rate from Q4 2021 to Q1 2024.
  • Pinstripes Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 28, 2024 was $47.7M, a 10.9% 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
Q1 2024 $47.7M +$4.67M +10.9% Apr 28, 2024 10-K 2024-06-28
Q1 2023 $43M Apr 30, 2023 10-K 2024-06-28
Q4 2022 $317K +$311K +4900% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $6.34K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.