Deferred Tax Assets, Gross in USD of Pinstripes Holdings, Inc. from Q4 2021 to Q1 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
Pinstripes Holdings, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2021 to Q1 2024.
  • Pinstripes Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 28 Apr 2024 was $59,572,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Pinstripes Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $59,572,000 +$8,476,000 +17% 28 Apr 2024 10-K 28 Jun 2024 2024 FY
Q1 2023 $51,096,000 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $329,224 +$322,881 +5090% 31 Dec 2022 10-K 31 Mar 2023 2022 FY
Q4 2021 $6,343 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.