Deferred Tax Assets, Valuation Allowance of Owlet, Inc. from 30 Sep 2020 to 31 Dec 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
Owlet, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2020 to 31 Dec 2024.
  • Owlet, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $59,060,000, a 7.1% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $59,060,000 +$3,897,000 +7.1% 31 Dec 2024 10-K 11 Mar 2025 2023 FY
Q4 2023 $55,163,000 +$4,487,000 +8.9% 31 Dec 2023 10-K 11 Mar 2025 2023 FY
Q4 2022 $50,676,000 +$19,994,000 +65% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $30,682,000 +$14,864,000 +94% 31 Dec 2021 10-K 06 Apr 2023 2021 FY
Q2 2021 $746,465 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $1,220,572 31 Mar 2021 10-Q 27 May 2021 2021 Q1
Q4 2020 $15,818,000 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q3 2020 $7,600* 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.