Kidpik Corp. Deferred Tax Assets, Gross

Kidpik Corp. Deferred Tax Assets, Gross

Kidpik Corp. had Deferred Tax Assets, Gross of $12.48 million as of 2023-12-30, per its 10-K filed 2024-04-10.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2024-04-10

• 2023-12-30: Deferred Tax Assets, Gross $12.48M.
• 2022-12-31: Deferred Tax Assets, Gross $9.82M.
• 2022-01-01: Deferred Tax Assets, Gross $7.57M.
• 2021-01-02: Deferred Tax Assets, Gross $5.91M.