SUNLINK HEALTH SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 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
Sunlink Health Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Sunlink Health Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $8.29M, a 0.01% increase 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
Q2 2024 $8.29M +$1K +0.01% Jun 30, 2024 10-K 2024-09-30
Q1 2024 $9.5M +$1.59M +20.1% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $9.16M +$1.4M +18.1% Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $8.42M +$141K +1.7% Sep 30, 2023 10-Q 2023-11-17
Q2 2023 $8.29M +$367K +4.63% Jun 30, 2023 10-K 2024-09-30
Q1 2023 $7.91M +$558K +7.59% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $7.76M +$638K +8.96% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $8.28M +$1.32M +18.9% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $7.92M +$1.22M +18.2% Jun 30, 2022 10-K 2023-09-28
Q1 2022 $7.35M -$1.1M -13% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $7.12M -$548K -7.15% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $6.96M -$1.41M -16.8% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $6.7M -$1.69M -20.1% Jun 30, 2021 10-K 2022-09-28
Q1 2021 $8.45M -$254K -2.92% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $7.67M -$1.01M -11.6% Dec 31, 2020 10-Q 2021-02-16
Q3 2020 $8.37M -$306K -3.53% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $8.39M -$236K -2.74% Jun 30, 2020 10-K 2021-09-27
Q1 2020 $8.7M +$586K +7.22% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $8.67M +$161K +1.89% Dec 31, 2019 10-Q 2020-02-13
Q3 2019 $8.67M +$63K +0.73% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $8.63M +$252K +3.01% Jun 30, 2019 10-K 2020-09-29
Q1 2019 $8.11M +$42K +0.52% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $8.51M +$592K +7.47% Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $8.61M -$2.54M -22.8% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $8.37M -$2.75M -24.7% Jun 30, 2018 10-K 2019-09-27
Q1 2018 $8.07M -$2.14M -20.9% Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $7.92M -$1.85M -19% Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $11.2M +$332K +3.07% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $11.1M +$468K +4.39% Jun 30, 2017 10-K 2018-09-25
Q1 2017 $10.2M -$1.45M -12.4% Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $9.78M +$2.39M +32.4% Dec 31, 2016 10-Q 2017-02-14
Q3 2016 $10.8M +$8.23M +318% Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $10.7M +$8.09M +315% Jun 30, 2016 10-K 2017-09-28
Q1 2016 $11.7M Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $7.38M Dec 31, 2015 10-Q 2016-02-16
Q3 2015 $2.59M Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $2.56M -$13K -0.5% Jun 30, 2015 10-K 2016-09-30
Q2 2014 $2.58M +$426K +19.8% Jun 30, 2014 10-K 2015-09-25
Q2 2013 $2.15M +$106K +5.18% Jun 30, 2013 10-K 2014-09-26
Q2 2012 $2.05M -$33K -1.59% Jun 30, 2012 10-K 2013-09-27
Q2 2011 $2.08M Jun 30, 2011 10-K 2012-09-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.