Deferred Tax Assets, Valuation Allowance of TRANS LUX 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
TRANS LUX Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • TRANS LUX Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,725,000, a 14% 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 (%)

TRANS LUX Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,725,000 +$924,000 +14% 31 Dec 2024 10-K 13 Feb 2026 2024 FY
Q4 2023 $6,801,000 +$699,000 +11% 31 Dec 2023 10-K 13 Feb 2026 2024 FY
Q4 2022 $6,102,000 +$113,000 +1.9% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $5,989,000 +$1,188,000 +25% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $4,801,000 +$1,238,000 +35% 31 Dec 2020 10-K 14 Apr 2022 2021 FY
Q4 2019 $3,563,000 -$3,884,000 -52% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $7,447,000 +$1,042,000 +16% 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q4 2017 $6,405,000 -$1,913,000 -23% 31 Dec 2017 10-K 15 Apr 2019 2018 FY
Q4 2016 $8,318,000 +$110,000 +1.3% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $8,208,000 +$807,000 +11% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $7,401,000 -$5,668,000 -43% 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2013 $13,069,000 +$692,000 +5.6% 31 Dec 2013 10-K 02 Apr 2015 2014 FY
Q4 2012 $12,377,000 +$432,000 +3.6% 31 Dec 2012 10-K 13 May 2014 2013 FY
Q4 2011 $11,945,000 31 Dec 2011 10-K 02 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.