Dutch Bros Inc. (BROS) Deferred Tax Assets, Valuation Allowance USD 2019 - 2023

Historical data

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
Dutch Bros Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Dutch Bros Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.02 M, a 7.95% 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 $1.02 M -$88 K -7.95% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.11 M -$188 K -14.5% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.5 M Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $1.6 M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $1.5 M Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $1.3 M +$1.3 M Dec 31, 2021 10-K 2023-02-27
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-11
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.