GEE Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
GEE Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • GEE Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $0.000, a 100% 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
Q3 2023 $0 -$7.58M -100% Sep 30, 2023 10-K 2023-12-18
Q3 2022 $7.58M -$885K -10.5% Sep 30, 2022 10-K 2023-12-18
Q3 2021 $8.47M +$5.38M +175% Sep 30, 2021 10-K 2022-12-20
Q3 2020 $3.08M +$9.63M Sep 30, 2020 10-K 2021-12-23
Q3 2019 -$6.55M -$3.74M -133% Sep 30, 2019 10-K 2020-12-29
Q3 2018 -$2.81M -$4.44M -271% Sep 30, 2018 10-K 2019-12-23
Q3 2017 $1.64M -$2.37M -59.1% Sep 30, 2017 10-K 2018-12-27
Q3 2016 $4.01M Sep 30, 2016 10-K 2017-12-28
Q3 2014 $5.83M +$1.07M +22.4% Sep 30, 2014 10-K 2014-12-22
Q3 2013 $4.76M +$537K +12.7% Sep 30, 2013 10-K 2014-12-22
Q3 2012 $4.22M +$46K +1.1% Sep 30, 2012 10-K 2014-01-13
Q3 2011 $4.18M Sep 30, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.