Symbotic Inc. (SYM) Deferred Tax Assets, Net of Valuation Allowance USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Symbotic Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2021 to 2023.
  • Symbotic Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $6.5 M, a 814% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $6.5 M +$5.79 M +814% Sep 30, 2023 10-K 2023-12-11
Q3 2022 $711 K +$23 K +3.34% Sep 24, 2022 10-K 2023-12-11
Q3 2021 $688 K Sep 25, 2021 10-K 2022-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.