Dutch Bros Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Dutch Bros Inc. (BROS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.70 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-06
- Dutch Bros Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $1.70M.
- Dutch Bros Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $900.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month |
|---|---|
| 2025-09-30 | $1.70M 10-Q · filed 2025-11-06 |
| 2021-09-30 | $900.00K 10-Q · filed 2021-11-12 |