VSE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Vse Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Vse Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.91M, a 18.8% 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 $9.91M +$1.57M +18.8% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $8.34M +$80K +0.97% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $8.26M +$331K +4.18% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $7.93M +$6.76M +580% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $1.17M +$1.06M +989% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $107K Dec 31, 2018 10-K 2020-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.