Deferred Tax Assets, Net of Valuation Allowance in USD of Greenlane Holdings, Inc. from Q4 2019 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
Greenlane Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2019 to Q4 2023.
  • Greenlane Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $101,000, a 87.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Greenlane Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $101,000 -$714,000 -88% 31 Dec 2023 10-K 19 Jul 2024 2023 FY
Q4 2022 $815,000 -$6,147,000 -88% 31 Dec 2022 10-K 19 Jul 2024 2023 FY
Q4 2021 $6,962,000 +$6,962,000 31 Dec 2021 10-K/A 05 Jan 2024 2022 FY
Q4 2020 $0 -$223,000 -100% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $223,000 31 Dec 2019 10-K 31 Mar 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.