Synergy CHC Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q2 2013 to Q4 2024.
  • Synergy CHC Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11.6M -$1.39M -10.7% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $12.9M Dec 31, 2023 10-K 2025-03-31
Q4 2019 $8.28M -$125K -1.49% Dec 31, 2019 10-K 2020-04-29
Q4 2018 $8.4M +$1.23M +17.1% Dec 31, 2018 10-K 2020-04-29
Q4 2017 $7.17M -$5.78M -44.6% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $13M +$1.49M +13% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $11.5M +$11.2M +4651% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $241K +$216K +866% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $25K Dec 31, 2013 10-K 2015-03-31
Q2 2013 $10.4K* Jul 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.