Deferred Tax Assets, Gross in USD of Synergy CHC Corp. from Q2 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Synergy CHC Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q2 2013 to Q4 2024.
  • Synergy CHC Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $11.6M, a 10.7% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Synergy CHC Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11.6M -$1.39M -10.7% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $12.9M 31 Dec 2023 10-K 31 Mar 2025
Q4 2019 $8.28M -$125K -1.49% 31 Dec 2019 10-K 29 Apr 2020
Q4 2018 $8.4M +$1.23M +17.1% 31 Dec 2018 10-K 29 Apr 2020
Q4 2017 $7.17M -$5.78M -44.6% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $13M +$1.49M +13% 31 Dec 2016 10-K 02 Apr 2018
Q4 2015 $11.5M +$11.2M +4651% 31 Dec 2015 10-K 24 Mar 2017
Q4 2014 $241K +$216K +866% 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 $25K 31 Dec 2013 10-K 31 Mar 2015
Q2 2013 $10.4K* 31 Jul 2013 10-K 31 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.