Real Good Food Company, Inc. (RGF) Deferred Tax Assets, Valuation Allowance USD 2021 - 2022

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
Real Good Food Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2022.
  • Real Good Food Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.35 M, a 377% 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 2022 $3.35 M +$2.65 M +377% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $702 K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.