Stran & Company, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 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
Stran & Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2024.
  • Stran & Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $2.23M, a 83.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.23M +$1.02M +83.7% Dec 31, 2024 10-K 2025-04-14
Q4 2023 $1.22M +$50K +4.29% Dec 31, 2023 10-K 2025-04-14
Q4 2022 $1.17M Dec 31, 2022 10-K/A 2025-01-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.