TRANS LUX Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
TRANS LUX Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • TRANS LUX Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.8M, a 11.5% 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
Q4 2023 $6.8M +$699K +11.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $6.1M +$113K +1.89% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $5.99M +$1.19M +24.7% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $4.8M +$1.24M +34.7% Dec 31, 2020 10-K 2022-04-14
Q4 2019 $3.56M -$3.88M -52.2% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $7.45M +$1.04M +16.3% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $6.41M -$1.91M -23% Dec 31, 2017 10-K 2019-04-15
Q4 2016 $8.32M +$110K +1.34% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $8.21M +$807K +10.9% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $7.4M -$5.67M -43.4% Dec 31, 2014 10-K 2016-03-29
Q4 2013 $13.1M +$692K +5.59% Dec 31, 2013 10-K 2015-04-02
Q4 2012 $12.4M +$432K +3.62% Dec 31, 2012 10-K 2014-05-13
Q4 2011 $11.9M Dec 31, 2011 10-K 2013-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.