Deferred Tax Assets, Valuation Allowance in USD of Greenlane Holdings, Inc. from Q4 2019 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
Greenlane Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2019 to Q4 2024.
  • Greenlane Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $124,709,000, a 5.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $124,709,000 +$6,447,000 +5.5% 31 Dec 2024 10-K 21 Mar 2025 2024 FY
Q4 2023 $118,262,000 +$7,463,000 +6.7% 31 Dec 2023 10-K 21 Mar 2025 2024 FY
Q4 2022 $110,799,000 +$52,701,000 +91% 31 Dec 2022 10-K 19 Jul 2024 2023 FY
Q4 2021 $58,098,000 +$42,987,000 +284% 31 Dec 2021 10-K/A 05 Jan 2024 2022 FY
Q4 2020 $15,111,000 +$5,070,000 +50% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $10,041,000 31 Dec 2019 10-K 31 Mar 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.