Snap One Holdings Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Snap One Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Snap One Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $13.7M, a 11.9% decline 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 2023 $13.7M -$1.85M -11.9% Dec 29, 2023 10-K 2024-03-08
Q4 2022 $15.6M +$510K +3.39% Dec 30, 2022 10-K 2024-03-08
Q4 2021 $15M -$614K -3.92% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $15.7M Dec 25, 2020 10-K/A 2022-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.