Deferred Tax Assets, Valuation Allowance of EMERSON RADIO CORP from 31 Mar 2012 to 31 Dec 2025

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
EMERSON RADIO CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • EMERSON RADIO CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,927,000, a 39% 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 (%)

EMERSON RADIO CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,927,000 +$1,952,000 +39% 31 Dec 2025 10-Q 17 Feb 2026 2026 Q3
Q3 2025 $6,739,000 +$1,902,000 +39% 30 Sep 2025 10-Q 14 Nov 2025 2026 Q2
Q2 2025 $6,452,000 +$1,855,000 +40% 30 Jun 2025 10-Q 14 Aug 2025 2026 Q1
Q1 2025 $6,145,000 +$1,635,000 +36% 31 Mar 2025 10-K 27 Jun 2025 2025 FY
Q4 2024 $4,975,000 +$688,000 +16% 31 Dec 2024 10-Q 14 Feb 2025 2024 Q3
Q3 2024 $4,837,000 +$662,000 +16% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q2
Q2 2024 $4,597,000 -$309,000 -6.3% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q1
Q1 2024 $4,510,000 -$244,000 -5.1% 31 Mar 2024 10-K 27 Jun 2025 2025 FY
Q4 2023 $4,287,000 -$513,000 -11% 31 Dec 2023 10-Q/A 26 Jun 2024 2023 Q3
Q3 2023 $4,175,000 -$525,000 -11% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q2
Q2 2023 $4,906,000 +$248,000 +5.3% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q1
Q1 2023 $4,754,000 +$394,000 +9% 31 Mar 2023 10-K 27 Jun 2024 2024 FY
Q4 2022 $4,800,000 +$648,000 +16% 31 Dec 2022 10-Q 14 Feb 2023 2022 Q3
Q3 2022 $4,700,000 +$879,000 +23% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q2
Q2 2022 $4,658,000 +$858,000 +23% 30 Jun 2022 10-Q 15 Aug 2022 2023 Q1
Q1 2022 $4,360,000 +$844,000 +24% 31 Mar 2022 10-K 26 Jun 2023 2023 FY
Q4 2021 $4,152,000 +$452,000 +12% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q3
Q3 2021 $3,821,000 +$321,000 +9.2% 30 Sep 2021 10-Q 15 Nov 2021 2022 Q2
Q2 2021 $3,800,000 +$600,000 +19% 30 Jun 2021 10-Q 16 Aug 2021 2022 Q1
Q1 2021 $3,516,000 +$615,000 +21% 31 Mar 2021 10-K 23 Jun 2022 2022 FY
Q4 2020 $3,700,000 +$1,600,000 +76% 31 Dec 2020 10-Q 16 Feb 2021 2020 Q3
Q3 2020 $3,500,000 +$1,540,000 +79% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q2
Q2 2020 $3,200,000 +$1,520,000 +90% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q1
Q1 2020 $2,901,000 +$1,536,000 +113% 31 Mar 2020 10-K 25 Jun 2021 2021 FY
Q4 2019 $2,100,000 +$1,020,000 +94% 31 Dec 2019 10-Q 14 Feb 2020 2020 Q3
Q3 2019 $1,960,000 +$1,064,000 +119% 30 Sep 2019 10-Q 14 Nov 2019 2020 Q2
Q2 2019 $1,680,000 +$964,000 +135% 30 Jun 2019 10-Q 14 Aug 2019 2020 Q1
Q1 2019 $1,365,000 +$917,000 +205% 31 Mar 2019 10-K 26 Jun 2020 2019 FY
Q4 2018 $1,080,000 +$79,300 +7.9% 31 Dec 2018 10-Q 14 Feb 2019 2019 Q3
Q3 2018 $896,000 -$167,000 -16% 30 Sep 2018 10-Q 14 Nov 2018 2019 Q2
Q2 2018 $716,000 +$65,000 +10% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q1
Q1 2018 $448,000 +$160,000 +56% 31 Mar 2018 10-K 26 Jun 2019 2018 FY
Q4 2017 $1,000,700 31 Dec 2017 10-Q 15 Feb 2018 2017 Q3
Q3 2017 $1,063,000 30 Sep 2017 10-Q 14 Nov 2017 2017 Q2
Q2 2017 $651,000 30 Jun 2017 10-Q 14 Aug 2017 2017 Q1
Q1 2017 $288,000 31 Mar 2017 10-K 28 Jun 2018 2018 FY
Q1 2013 $234,000 $0 0% 31 Mar 2013 10-K 16 Jul 2013 2012 FY
Q1 2012 $234,000 31 Mar 2012 10-K 16 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.