Grove Collaborative Holdings, Inc. Deferred Tax Assets, Valuation Allowance
Grove Collaborative Holdings, Inc. (GROV) had Deferred Tax Assets, Valuation Allowance of $150.24 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $150.24M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $150.49M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $145.71M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $139.03M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $150.24M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $150.49M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $145.71M 10-K · filed 2026-03-05 | |
| 2022-12-31 | $139.03M 10-K · filed 2025-03-19 | |
| 2021-12-31 | $107.30M 10-K · filed 2024-03-20 | $107.30M 10-K · filed 2023-03-16 |
| 2020-12-31 | $75.06M 10-K · filed 2023-03-16 |
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