-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
-
Summary
-
ProFrac Holding Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2022 to Q4 2024.
- ProFrac Holding Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $310M, a 88.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)