Solo Brands, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Solo Brands, Inc. (SBDS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$6.60 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-14
- Solo Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was -$6.60M.
- Solo Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$6.70M.
- Solo Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $18.37M.
- Solo Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $400.00K, a 98.49% decline from fiscal 2021.
- Solo Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $26.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | -$6.60M 10-Q · filed 2026-05-14 | |||
| 2025-12-31 | -$1.40M 10-Q · filed 2026-05-14 | $21.47M 10-K · filed 2026-03-23 | ||
| 2024-12-31 | $18.37M 10-K · filed 2026-03-23 | |||
| 2023-09-30 | -$6.70M 10-Q · filed 2023-11-07 | |||
| 2023-06-30 | -$19.90M 10-Q · filed 2023-11-07 | |||
| 2022-12-31 | $400.00K 10-K · filed 2023-03-09 | |||
| 2021-12-31 | $26.50M 10-K · filed 2022-03-30 |
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