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

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
Synergy CHC Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2013 to Q4 2024.
  • Synergy CHC Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $11.6M, a 10.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Synergy CHC Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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.