HIMS & HERS HEALTH, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HIMS & HERS HEALTH, INC. (HIMS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-23
- HIMS & HERS HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $60.80M.
- HIMS & HERS HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.40M.
- HIMS & HERS HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$68.00M, a 6281.82% decline from fiscal 2023.
- HIMS & HERS HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.10M, a 86.25% decline from fiscal 2022.
- HIMS & HERS HEALTH, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $8.00M, a 52.38% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$68.00M 10-K · filed 2026-02-23 | |
| 2024-09-30 | $60.80M 10-Q · filed 2025-11-03 | |
| 2023-12-31 | $1.10M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $16.80M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $4.10M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $17.40M 8-K · filed 2022-02-04 |