Solo Brands, 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
Solo Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Solo Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $770K, a 97.1% 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 $770K -$26.1M -97.1% Dec 31, 2023 10-K 2024-03-14
Q2 2023 $7M -$20.1M -74.2% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $26.5M +$300K +1.15% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $26.9M +$388K +1.46% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $27.1M Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $27.1M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $26.2M Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $26.5M +$26.5M Dec 31, 2021 10-K 2023-03-09
Q4 2020 $0 Dec 31, 2020 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.