BARFRESH FOOD GROUP INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BARFRESH FOOD GROUP INC. (BRFH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $288.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- BARFRESH FOOD GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $288.00K, a 55.28% decline from fiscal 2024.
- BARFRESH FOOD GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $644.00K.
- BARFRESH FOOD GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$619.00K.
- BARFRESH FOOD GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.28M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $288.00K 10-K · filed 2026-04-15 | ||
| 2024-12-31 | $644.00K 10-K · filed 2026-04-15 | ||
| 2023-12-31 | -$619.00K 10-K · filed 2025-03-27 | ||
| 2022-12-31 | -$1.28M 10-K · filed 2024-03-22 | ||
| 2021-12-31 | -$1.32M 10-K · filed 2023-03-02 | ||
| 2020-12-31 | -$950.00K 10-K · filed 2022-03-10 | $950.00K 10-K · filed 2021-04-14 | |
| 2019-12-31 | $2.43M 10-K · filed 2021-04-14 | ||
| 2018-12-31 | $1.07M 10-K · filed 2020-04-13 | ||
| 2017-12-31 | $863.90K 10-K · filed 2019-04-01 | ||
| 2016-12-31 | $3.16M 10-K · filed 2018-04-02 | ||
| 2015-12-31 | $1.89M 10-K · filed 2017-03-30 | ||
| 2015-03-31 | $1.11M 10-KT · filed 2016-03-30 | ||
| 2014-03-31 | $866.90K 10-K · filed 2015-07-07 | ||
| 2013-03-31 | $686.40K 10-K · filed 2014-06-30 | $751.30K 10-K · filed 2013-07-01 |
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