Deferred Tax Assets, Gross in USD of Karat Packaging Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Karat Packaging Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2020 to Q4 2024.
  • Karat Packaging Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $20,632,000, a 47.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Karat Packaging Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $20,632,000 +$6,684,000 +48% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $13,948,000 +$1,309,000 +10% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $12,639,000 +$8,623,000 +215% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $4,016,000 +$448,000 +13% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $3,568,000 31 Dec 2020 10-K/A 09 Nov 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.