a.k.a. Brands Holding Corp. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
a.k.a. Brands Holding Corp. (AKA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $4.89 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.89M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.17M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.20M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.15M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $3.71M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $4.89M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $6.17M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $5.20M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $3.15M 10-K · filed 2024-03-07 | $3.71M 10-K · filed 2023-03-09 |
| 2021-12-31 | $4.40M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $1.96M 10-K · filed 2022-03-01 |
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