Deferred Tax Assets, Valuation Allowance of Dutch Bros Inc. from 31 Dec 2019 to 31 Dec 2025

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
Dutch Bros Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Dutch Bros Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,228,000, a 158% 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 (%)

Dutch Bros Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,228,000 +$1,365,000 +158% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $863,000 -$156,000 -15% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $1,019,000 -$88,000 -7.9% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $1,107,000 -$188,000 -15% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $1,500,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $1,600,000 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $1,500,000 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $1,295,000 +$1,295,000 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $0 31 Dec 2019 10-K 11 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.