Solo Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Solo Brands, Inc. (SBDS) had Deferred Tax Assets, Operating Loss Carryforwards of $15.37 million as of 2025-12-31, per its 10-K filed 2026-03-23.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.37M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.63M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $546.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $590.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.37M 10-K · filed 2026-03-23 |
| 2024-12-31 | $3.63M 10-K · filed 2026-03-23 |
| 2023-12-31 | $546.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $590.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $1.88M 10-K · filed 2023-03-09 |
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