What does australia/new zealand — valuation allowance mean?

This represents the portion of deferred tax assets for the Australia/New Zealand geographic segment that is deemed unlikely to be realized. It reflects management's assessment of future taxable income within this specific jurisdiction. A higher allowance indicates increased uncertainty regarding the recoverability of tax benefits in this region.

A.k.a. Brands Holding AKA Australia/New Zealand — Valuation allowance

Similar metrics at other companies

HAYWUnited States — Valuation allowance

$3.4M+21.4%

BMBLUnited States — Valuation allowance

$53.2M-75.9%

VRTNon-US — Valuation allowance

$11.35M-92.3%

LYBOther — Valuation allowance

$21M+75.0%

MATVUnited States — Valuation allowance on deferred tax assets

$81.7M+85.7%

WWRAU — Deferred Tax Assets Valuation Allowance

$4.53M-2.2%

Other financials

Income statement

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Revenue$132.5M+3.0%

Gross profit$83.6M+13.5%

Operating income-$4.1M+23.8%

Net income-$7.1M+14.6%

EPS (diluted)-$0.66+15.4%

Balance sheet

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Cash & equivalents$15.0M-47.9%

Total debt$215.6M+7.2%

Total equity$94.4M-15.3%

Total assets$397.7M+0.3%

Cash flow

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Operating cash flow-$3.8M-104%

CapEx$2.6M-24.9%

Free cash flow-$6.4M-20.7%

Valuation

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Market cap$121.21M+2.9%

Enterprise value$321.78M+11.9%

P/S0.2×0.0×

Profitability

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Gross margin58.6%+1.4pp

Operating margin-2.8%+6.3pp

Net margin-5%+0.9pp

FCF margin-0.3%—

Returns & leverage

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Return on equity-29.4%+21.8pp

Debt / equity2.3×+0.5×

Current ratio1.2×-0.3×

Where this comes from

Reported directly by A.k.a. Brands Holding in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: A.k.a. Brands Holding’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is A.k.a. Brands Holding's australia/new zealand — valuation allowance?: A.k.a. Brands Holding (AKA) reported australia/new zealand — valuation allowance of $29.1M in Q4 2025.
What does australia/new zealand — valuation allowance mean?: This represents the portion of deferred tax assets for the Australia/New Zealand geographic segment that is deemed unlikely to be realized. It reflects management's assessment of future taxable income within this specific jurisdiction. A higher allowance indicates increased uncertainty regarding the recoverability of tax benefits in this region.