PSQ Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PSQ Holdings, Inc. (PSQH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- PSQ Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.30M, a 14.88% decline from fiscal 2024.
- PSQ Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $12.10M, a 89.06% increase from fiscal 2023.
- PSQ Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.40M, a 2599.34% increase from fiscal 2022.
- PSQ Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $237.09K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $10.30M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $12.10M 10-K · filed 2025-03-13 | |
| 2023-12-31 | $6.40M 10-K · filed 2024-03-14 | |
| 2022-12-31 | $237.09K 10-K · filed 2023-03-24 | |
| 2021-12-31 | $177.59K 10-K · filed 2023-03-24 |
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