GPGI, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GPGI, Inc. (GPGI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$11.19 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-05
- GPGI, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$11.19M, a 393.01% decline from fiscal 2022.
- GPGI, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.82M, a 153.15% increase from fiscal 2021.
- GPGI, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.51M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | -$11.19M 10-K · filed 2025-03-05 |
| 2022-12-31 | $3.82M 10-K · filed 2024-03-12 |
| 2021-12-31 | $1.51M 10-K · filed 2023-03-10 |
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