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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dominari Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Dominari Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $48,403,000, a 0.88% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $48,403,000 +$424,000 +0.88% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $47,979,000 -$1,136,000 -2.3% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $49,115,000 +$9,356,000 +24% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $39,759,000 -$911,000 -2.2% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $40,670,000 +$5,586,000 +16% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $35,084,000 +$8,253,000 +31% 31 Dec 2019 10-K 03 Feb 2020 2019 FY
Q4 2018 $26,831,000 +$611,000 +2.3% 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 +$3,578,000 +10% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $35,602,000 +$19,658,000 +123% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $15,944,000 +$37,298,000 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2013 $21,354,000 $0 0% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $21,354,000 -$37,614,000 -231% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $16,260,000 +$1,353,000 +9.1% 31 Dec 2011 8-K/A 17 Dec 2012 2012 Q3
Q4 2010 $14,907,000 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.