PGI INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Pgi Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Pgi Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 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
Q4 2022 $0 -$18.2M -100% Dec 31, 2022 10-K 2023-03-31
Q3 2022 $18.5M +$358K +1.97% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $18.4M +$365K +2.02% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $18.3M +$355K +1.97% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $18.2M +$353K +1.97% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $18.2M +$369K +2.07% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $18.1M +$264K +1.48% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $18M +$268K +1.51% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $17.9M +$279K +1.58% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $17.8M +$284K +1.62% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $17.8M +$394K +2.26% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $17.7M +$313K +1.8% Mar 31, 2020 10-Q 2020-06-29
Q4 2019 $17.6M +$403K +2.34% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $17.5M +$393K +2.3% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $17.4M +$294K +1.72% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $17.4M +$270K +1.58% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $17.2M +$171K +1% Dec 31, 2018 10-K 2020-03-12
Q3 2018 $17.1M -$8.63M -33.5% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $17.1M -$8.49M -33.1% Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $17.1M -$8.34M -32.7% Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $17M -$8.26M -32.6% Dec 31, 2017 10-K 2019-02-25
Q3 2017 $25.8M +$705K +2.81% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $25.6M +$698K +2.8% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $25.5M -$1.66M -6.12% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $25.3M -$944K -3.6% Dec 31, 2016 10-K 2018-03-23
Q3 2016 $25M +$50.5M Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $24.9M +$49.5M Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $27.1M +$50.9M Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $26.2M +$3.2M +13.9% Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$25.4M -$2.62M -11.5% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 -$24.6M -$2.56M -11.6% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 -$23.8M -$2.48M -11.7% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $23M +$43.6M Dec 31, 2014 10-K 2016-03-22
Q3 2014 -$22.8M -$2.89M -14.5% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 -$22M -$2.78M -14.4% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 -$21.3M -$2.7M -14.5% Mar 31, 2014 10-Q 2014-05-14
Q4 2013 -$20.6M -$2.62M -14.6% Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$19.9M -$1.3M -7% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 -$19.2M -$1.23M -6.85% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$18.6M Mar 31, 2013 10-Q 2013-05-14
Q4 2012 -$18M -$1.13M -6.7% Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$18.6M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$18M Jun 30, 2012 10-Q 2012-08-13
Q4 2011 -$16.8M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.