Owlet, Inc. (OWLT) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

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
Owlet, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Owlet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $55.2 M, a 8.85% increase 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 $55.2 M +$4.49 M +8.85% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $50.7 M +$20 M +65.2% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $30.7 M +$14.9 M +94% Dec 31, 2021 10-K 2023-04-06
Q2 2021 $746 K Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $1.22 M Mar 31, 2021 10-Q 2021-05-27
Q4 2020 $15.8 M Dec 31, 2020 10-K 2022-03-25
Q3 2020 $7.6 K* Sep 30, 2020 10-Q 2020-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.