Deferred Tax Assets, Valuation Allowance of SIEBERT FINANCIAL CORP from 31 Dec 2011 to 31 Dec 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
SIEBERT FINANCIAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SIEBERT FINANCIAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,104,000, a 11% decline 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 (%)

SIEBERT FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,104,000 -$139,000 -11% 31 Dec 2024 10-K/A 01 Apr 2025 2024 FY
Q4 2023 $1,243,000 +$265,000 +27% 31 Dec 2023 10-K/A 01 Apr 2025 2024 FY
Q4 2022 $978,000 -$92,000 -8.6% 31 Dec 2022 10-K 10 May 2024 2023 FY
Q4 2021 $1,070,000 $0 0% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $1,070,000 -$166,000 -13% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $1,236,000 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q3 2018 $5,226,000 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q4 2017 $6,618,000 -$4,824,000 -42% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $11,442,000 +$1,440,000 +14% 31 Dec 2016 10-K 13 Apr 2018 2017 FY
Q4 2015 $10,002,000 +$784,000 +8.5% 31 Dec 2015 10-K 06 Apr 2017 2016 FY
Q4 2014 $9,218,000 +$2,444,000 +36% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $6,774,000 +$2,342,000 +53% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $4,432,000 +$172,000 +4% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $4,260,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.