Tattooed Chef, Inc. (TTCFQ) Deferred Tax Assets, Valuation Allowance USD 2020 - 2022

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
Tattooed Chef, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2022.
  • Tattooed Chef, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $83.1 M, a 65.7% 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 2022 $83.1 M +$32.9 M +65.7% Dec 31, 2022 10-K 2023-05-15
Q4 2021 $50.1 M +$50.1 M Dec 31, 2021 10-K 2023-05-15
Q4 2020 $0 Dec 31, 2020 10-K/A 2022-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.