PSQ Holdings, Inc. Deferred Tax Assets, Gross
PSQ Holdings, Inc. (PSQH) had Deferred Tax Assets, Gross of $33.39 million as of 2025-12-31, per its 10-K filed 2026-03-17.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Gross $33.39M.
- 2024-12-31: Deferred Tax Assets, Gross $23.74M; Deferred Tax Assets, Gross as first filed $21.21M.
- 2023-12-31: Deferred Tax Assets, Gross $9.06M.
- 2022-12-31: Deferred Tax Assets, Gross $2.66M; Deferred Tax Assets, Gross as first filed $414.68K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $33.39M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $23.74M 10-K · filed 2026-03-17 | $21.21M 10-K · filed 2025-03-13 |
| 2023-12-31 | $9.06M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $2.66M 10-K · filed 2024-03-14 | $414.68K 10-K · filed 2023-03-24 |
| 2021-12-31 | $177.59K 10-K · filed 2023-03-24 |
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