Dominari Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Dominari Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $55.9M, a 13.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55.9M +$6.83M +13.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $49.1M +$9.36M +23.5% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $39.8M -$911K -2.24% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $40.7M +$5.59M +15.9% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $35.1M +$8.25M +30.8% Dec 31, 2019 10-K 2020-02-03
Q4 2018 $26.8M +$611K +2.33% Dec 31, 2018 10-K 2020-02-03
Q4 2017 $26.2M -$13M -33.1% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $39.2M +$3.58M +10.1% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $35.6M +$19.7M +123% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $15.9M +$37.3M Dec 31, 2014 10-K 2016-03-29
Q4 2013 -$21.4M $0 0% Dec 31, 2013 10-K 2015-03-30
Q4 2012 -$21.4M -$37.6M -231% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $16.3M +$1.35M +9.08% Dec 31, 2011 8-K/A 2012-12-17
Q4 2010 $14.9M Dec 31, 2010 8-K/A 2012-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.