Pinstripes Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pinstripes Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2023 to Q1 2024.
  • Pinstripes Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 28, 2024 was $11.9M, a 47.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $11.9M +$3.8M +47.1% Apr 28, 2024 10-K 2024-06-28
Q1 2023 $8.08M Apr 30, 2023 10-K 2024-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.