Warby Parker Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Warby Parker Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Warby Parker Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $69.4M, a 2.04% decline 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 2023 $69.4M -$1.44M -2.04% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $70.8M +$3.96M +5.93% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $66.9M +$22.6M +50.9% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $44.3M Dec 31, 2020 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.