EMERSON RADIO CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q2 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
Emerson Radio Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q2 2024.
  • Emerson Radio Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $4.6M, a 6.3% decline 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
Q2 2024 $4.6M -$309K -6.3% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $4.51M -$244K -5.13% Mar 31, 2024 10-K 2024-06-27
Q4 2023 $4.29M -$513K -10.7% Dec 31, 2023 10-Q/A 2024-06-26
Q3 2023 $4.18M -$525K -11.2% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $4.91M +$248K +5.32% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $4.75M +$394K +9.04% Mar 31, 2023 10-K 2024-06-27
Q4 2022 $4.8M +$648K +15.6% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $4.7M +$879K +23% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $4.66M +$858K +22.6% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $4.36M +$844K +24% Mar 31, 2022 10-K 2023-06-26
Q4 2021 $4.15M +$452K +12.2% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $3.82M +$321K +9.17% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $3.8M +$600K +18.8% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $3.52M +$615K +21.2% Mar 31, 2021 10-K 2022-06-23
Q4 2020 $3.7M +$1.6M +76.2% Dec 31, 2020 10-Q 2021-02-16
Q3 2020 $3.5M +$1.54M +78.6% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $3.2M +$1.52M +90.5% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $2.9M +$1.54M +113% Mar 31, 2020 10-K 2021-06-25
Q4 2019 $2.1M +$1.02M +94.4% Dec 31, 2019 10-Q 2020-02-14
Q3 2019 $1.96M +$1.06M +119% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $1.68M +$964K +135% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $1.37M +$917K +205% Mar 31, 2019 10-K 2020-06-26
Q4 2018 $1.08M +$79.3K +7.92% Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $896K -$167K -15.7% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $716K +$65K +9.99% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $448K +$160K +55.6% Mar 31, 2018 10-K 2019-06-26
Q4 2017 $1M Dec 31, 2017 10-Q 2018-02-15
Q3 2017 $1.06M Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $651K Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $288K Mar 31, 2017 10-K 2018-06-28
Q1 2013 $234K $0 0% Mar 31, 2013 10-K 2013-07-16
Q1 2012 $234K Mar 31, 2012 10-K 2013-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.