GigaCloud Technology Inc (GCT) Deferred Tax Assets, Valuation Allowance USD 2020 - 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
GigaCloud Technology Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • GigaCloud Technology Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.82 M, a 1.26% 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 2023 $2.82 M +$35 K +1.26% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $2.79 M +$1.58 M +131% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $1.2 M -$958 K -44.3% Dec 31, 2021 10-K 2024-03-27
Q4 2020 $2.16 M Dec 31, 2020 20-F 2023-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.