UNICO AMERICAN CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q3 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
Unico American Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q3 2022.
  • Unico American Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $12.6M, a 15.4% 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
Q3 2022 $12.6M +$1.69M +15.4% Sep 30, 2022 10-Q 2023-01-23
Q2 2022 $13.5M +$2.78M +26% Jun 30, 2022 10-Q/A 2022-10-06
Q1 2022 $13M +$2.7M +26.1% Mar 31, 2022 10-Q/A 2022-10-06
Q4 2021 $11.1M +$537K +5.08% Dec 31, 2021 10-Q 2023-01-23
Q3 2021 $11M Sep 30, 2021 10-Q 2022-03-29
Q2 2021 $10.7M Jun 30, 2021 10-Q 2021-08-17
Q1 2021 $10.3M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $10.6M +$8.03M +317% Dec 31, 2020 10-K/A 2022-07-12
Q4 2019 $2.53M +$681K +36.8% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $1.85M +$592K +47% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $1.26M -$5.87K -0.46% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.26M +$106K +9.11% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $1.16M +$306K +35.8% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $853K +$204K +31.4% Dec 31, 2014 10-K 2016-03-25
Q4 2013 $649K Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.