Deferred Tax Assets, Net of Valuation Allowance in USD of BurgerFi International, Inc. from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BurgerFi International, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2020 to Q4 2023.
  • BurgerFi International, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Jan 2024 was $24,257,000, a 0.81% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BurgerFi International, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $24,257,000 -$198,000 -0.81% 01 Jan 2024 10-K 10 Apr 2024 2023 FY
Q4 2022 $24,455,000 +$11,988,000 +96% 02 Jan 2023 10-K 10 Apr 2024 2023 FY
Q4 2021 $12,467,000 +$9,771,000 +362% 31 Dec 2021 10-K 03 Apr 2023 2022 FY
Q4 2020 $2,696,000 31 Dec 2020 10-K 14 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.