Soho House & Co Inc. Quarterly Deferred Tax Assets, Gross in USD 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
Soho House & Co Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2020 to Q4 2024.
  • Soho House & Co Inc. Deferred Tax Assets, Gross for the quarter ending December 29, 2024 was $620M, a 11.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $620M +$64.8M +11.7% Dec 29, 2024 10-K 2025-03-31
Q4 2023 $555M -$8.4M -1.49% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $563M +$99.4M +21.4% Jan 1, 2023 10-K 2024-03-18
Q4 2021 $464M +$190M +69.7% Jan 2, 2022 10-K 2023-03-08
Q4 2020 $273M Jan 3, 2021 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.