Deferred Tax Assets, Net of Valuation Allowance of GEE Group Inc. from 30 Sep 2011 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GEE Group Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2024.
  • GEE Group Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $9,495,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GEE Group Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $9,495,000 +$2,431,000 +34% 30 Sep 2024 10-K 19 Dec 2024 2024 FY
Q4 2023 $7,064,000 31 Dec 2023 10-Q 13 Feb 2024 2024 Q1
Q3 2023 $7,064,000 +$11,000 +0.16% 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q2 2023 $6,321,000 30 Jun 2023 10-Q 14 Aug 2023 2023 Q3
Q3 2022 $7,053,000 30 Sep 2022 10-K 18 Dec 2023 2023 FY
Q3 2017 $958,000 30 Sep 2017 10-K 28 Dec 2017 2017 FY
Q3 2014 $0 $0 30 Sep 2014 10-K 22 Dec 2014 2014 FY
Q3 2013 $0 $0 30 Sep 2013 10-K 22 Dec 2014 2014 FY
Q3 2012 $0 $0 30 Sep 2012 10-K 13 Jan 2014 2013 FY
Q3 2011 $0 30 Sep 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.