Deferred Income Tax Assets, Net of Playboy, Inc. from 30 Jun 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Playboy, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2020 to 31 Dec 2024.
Playboy, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $30,774,000, a 9.1% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Playboy, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$30,774,000	-$3,068,000	-9.1%	31 Dec 2024	10-K	13 Mar 2025	2024	FY
Q4 2023	$33,842,000	+$766,000	+2.3%	31 Dec 2023	10-K	13 Mar 2025	2024	FY
Q4 2022	$33,076,000	+$20,772,000	+169%	31 Dec 2022	10-K	29 Mar 2024	2023	FY
Q4 2021	$12,304,000	+$11,563,000	+1560%	31 Dec 2021	10-K	16 Mar 2023	2022	FY
Q4 2020	$741,000			31 Dec 2020	10-K	16 Mar 2022	2021	FY
Q3 2020	$345^*			30 Sep 2020	10-Q	16 Nov 2020	2020	Q3
Q2 2020	$246^*			30 Jun 2020	10-Q	14 Aug 2020	2020	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.