Deferred Tax Assets, Valuation Allowance of GEE Group Inc. from 30 Sep 2011 to 30 Sep 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
GEE Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • GEE Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $12,757,000, a 1507% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,757,000 +$11,963,000 +1507% 30 Sep 2025 10-K 17 Dec 2025 2025 FY
Q2 2025 $13,220,000 30 Jun 2025 10-Q 13 Aug 2025 2025 Q3
Q1 2025 $13,634,000 31 Mar 2025 10-Q 14 May 2025 2025 Q2
Q3 2024 $794,000 +$794,000 30 Sep 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $0 -$7,581,000 -100% 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $7,581,000 -$885,000 -10% 30 Sep 2022 10-K 18 Dec 2023 2023 FY
Q3 2021 $8,466,000 +$5,384,000 +175% 30 Sep 2021 10-K 20 Dec 2022 2022 FY
Q3 2020 $3,082,000 +$9,630,000 30 Sep 2020 10-K 23 Dec 2021 2021 FY
Q3 2019 $6,548,000 -$3,743,000 -133% 30 Sep 2019 10-K 29 Dec 2020 2020 FY
Q3 2018 $2,805,000 -$4,443,000 -271% 30 Sep 2018 10-K 23 Dec 2019 2019 FY
Q3 2017 $1,638,000 -$2,370,000 -59% 30 Sep 2017 10-K 27 Dec 2018 2018 FY
Q3 2016 $4,008,000 30 Sep 2016 10-K 28 Dec 2017 2017 FY
Q3 2014 $5,825,000 +$1,065,000 +22% 30 Sep 2014 10-K 22 Dec 2014 2014 FY
Q3 2013 $4,760,000 +$537,000 +13% 30 Sep 2013 10-K 22 Dec 2014 2014 FY
Q3 2012 $4,223,000 +$46,000 +1.1% 30 Sep 2012 10-K 13 Jan 2014 2013 FY
Q3 2011 $4,177,000 30 Sep 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.