Wag! Group Co. (PET) Deferred Tax Assets, Valuation Allowance USD 2021 - 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
Wag! Group Co. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Wag! Group Co. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.9 M, a 6.36% 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 $60.9 M +$3.65 M +6.36% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $57.3 M +$4.47 M +8.46% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $52.8 M Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.