Deferred Income Tax Assets, Net of Soho House & Co Inc. from 03 Jan 2021 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Soho House & Co Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Jan 2021 to 28 Sep 2025.
  • Soho House & Co Inc. Deferred Income Tax Assets, Net for the quarter ending 28 Sep 2025 was $14,682,000, a 1790% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Soho House & Co Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $14,682,000 +$13,905,000 +1790% 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $5,776,000 +$5,041,000 +686% 29 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $5,525,000 +$4,792,000 +654% 30 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $5,306,000 +$4,566,000 +617% 29 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $777,000 +$308,000 +66% 29 Sep 2024 10-Q 20 Dec 2024 2024 Q3
Q2 2024 $735,000 +$254,000 +53% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $733,000 +$432,000 +144% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $740,000 +$445,000 +151% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $469,000 +$9,000 +2% 01 Oct 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $481,000 -$188,000 -28% 02 Jul 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $301,000 -$741,000 -71% 02 Apr 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $295,000 -$151,000 -34% 01 Jan 2023 10-K 18 Mar 2024 2023 FY
Q3 2022 $460,000 +$231,000 +101% 02 Oct 2022 10-Q 16 Nov 2022 2022 Q3
Q2 2022 $669,000 +$288,000 +76% 03 Jul 2022 10-Q 17 Aug 2022 2022 Q2
Q1 2022 $1,042,000 03 Apr 2022 10-Q 18 May 2022 2022 Q1
Q4 2021 $446,000 +$69,000 +18% 02 Jan 2022 10-K 08 Mar 2023 2023 FY
Q3 2021 $229,000 03 Oct 2021 10-Q 17 Nov 2021 2021 Q3
Q2 2021 $381,000 04 Jul 2021 10-Q 26 Aug 2021 2021 Q2
Q4 2020 $377,000 03 Jan 2021 10-K 16 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.