Deferred Tax Assets, Valuation Allowance of Solo Brands, Inc. from 31 Dec 2020 to 31 Dec 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
Solo Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Solo Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19,142,000, a 2386% 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 (%)

Solo Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,142,000 +$18,372,000 +2386% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $770,000 -$26,122,000 -97% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q2 2023 $7,000,000 -$20,100,000 -74% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $26,500,000 +$300,000 +1.1% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $26,892,000 +$388,000 +1.5% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $27,100,000 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $27,100,000 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $26,200,000 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $26,504,000 +$26,504,000 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $0 31 Dec 2020 10-K 09 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.