Solo Brands, Inc. (DTC) Deferred Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Solo Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Solo Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $966 K.
  • Solo Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$47 M, a 348% decline from 2022.
  • Solo Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$10.5 M, a 235% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $966 K +$2.57 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$1.6 M -$1.6 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2020 $0 Oct 9, 2020 Dec 31, 2020 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.