Deferred Tax Assets, Valuation Allowance of Galaxy Gaming, Inc. from 31 Dec 2011 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
Galaxy Gaming, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Galaxy Gaming, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,102,373, a 3.2% 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 (%)

Galaxy Gaming, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,102,373 +$64,437 +3.2% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $2,037,936 +$700,646 +52% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $1,337,290 +$735,724 +122% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $601,566 +$41,177 +7.3% 31 Dec 2021 10-K/A 07 Apr 2023 2022 FY
Q4 2020 $560,389 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2013 $221,443 +$172,457 +352% 31 Dec 2013 10-K 31 Mar 2014 2013 FY
Q4 2012 $48,986 +$604,320 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q3 2012 $548,612 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $592,634 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $555,334 31 Dec 2011 10-Q 14 Nov 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.