RideNow Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RideNow Group, Inc. (RDNW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $708.00 thousand for the 12-month period ending 2022-12-31, per its 8-K filed 2023-09-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-09-27
- RideNow Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$16.16M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2022-12-31 | $708.00K 8-K · filed 2023-09-27 | ||
| 2021-12-31 | -$16.16M derived: 8-K 12 month − 10-Q 9 month · filed 2023-09-27 | -$23.74M 8-K · filed 2023-09-27 | |
| 2021-09-30 | -$7.58M 10-Q · filed 2021-11-15 | ||
| 2020-12-31 | $23.74M 10-Q · filed 2021-11-15 |
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