Deferred Tax Assets, Gross of Dominari Holdings Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dominari Holdings Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Dominari Holdings Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $119,000,000, a 142% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Dominari Holdings Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $119,000,000 +$69,801,000 +142% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q4 2023 $49,199,000 -$244,000 -0.49% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $49,443,000 +$7,169,000 +17% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $42,274,000 +$67,000 +0.16% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $42,207,000 +$3,656,000 +9.5% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $38,551,000 +$9,743,000 +34% 31 Dec 2019 10-K 03 Feb 2020 2019 FY
Q4 2018 $28,808,000 +$2,588,000 +9.9% 31 Dec 2018 10-K 03 Feb 2020 2019 FY
Q4 2017 $26,220,000 -$12,960,000 -33% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $39,180,000 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2012 $20,837,000 +$2,305,000 +12% 31 Dec 2012 10-K 20 Mar 2013 2012 FY
Q4 2011 $18,532,000 +$3,561,000 +24% 31 Dec 2011 10-K 20 Mar 2013 2012 FY
Q4 2010 $14,971,000 31 Dec 2010 8-K/A 17 Dec 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.