Cadre Holdings, Inc. 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
Cadre Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Cadre Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.87M, a 0.85% 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 $1.87M -$16K -0.85% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $1.89M -$2K -0.11% Dec 31, 2022 10-K 2024-03-12
Q3 2022 $1.89M +$161K +9.31% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $1.89M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $1.89M Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $1.89M +$161K +9.31% Dec 31, 2021 10-K 2023-03-15
Q3 2021 $1.73M Sep 30, 2021 10-Q 2021-12-02
Q4 2020 $1.73M Dec 31, 2020 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.