Deferred Tax Assets, Net of Valuation Allowance of ProFrac Holding Corp. from 30 Jun 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: ProFrac Holding Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2022 to 31 Dec 2024.
ProFrac Holding Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $309,500,000, a 88% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ProFrac Holding Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$309,500,000	+$145,200,000	+88%	31 Dec 2024	10-K	10 Mar 2025	2024	FY
Q4 2023	$164,300,000	+$162,200,000	+7724%	31 Dec 2023	10-K	10 Mar 2025	2024	FY
Q4 2022	$2,100,000			31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q3 2022	$161,200,000			30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q2 2022	$158,300,000			30 Jun 2022	10-Q	15 Aug 2022	2022	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.