Galaxy Gaming, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Galaxy Gaming, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Galaxy Gaming, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.04M, a 52.4% 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 $2.04M +$701K +52.4% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $1.34M +$736K +122% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $602K +$41.2K +7.35% Dec 31, 2021 10-K/A 2023-04-07
Q4 2020 $560K Dec 31, 2020 10-K 2022-03-31
Q4 2013 $221K +$172K +352% Dec 31, 2013 10-K 2014-03-31
Q4 2012 $49K +$604K Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$549K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$593K Jun 30, 2012 10-Q 2012-08-14
Q4 2011 -$555K Dec 31, 2011 10-Q 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.