Deferred Tax Assets, Valuation Allowance in USD of A.K.A. BRANDS HOLDING CORP. from Q4 2020 to Q4 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
A.K.A. BRANDS HOLDING CORP. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • A.K.A. BRANDS HOLDING CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $18,777,000, a 54% 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 (%)

A.K.A. BRANDS HOLDING CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $18,777,000 +$6,619,000 +54% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $12,158,000 +$7,403,000 +156% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $4,755,000 +$4,755,000 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $0 -$144,000 -100% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $144,000 31 Dec 2020 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.