Deferred Tax Assets, Valuation Allowance of CoreCard 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
CoreCard Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CoreCard Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $517,000, unchanged 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 (%)

CoreCard Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $517,000 $0 0% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $517,000 $0 0% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $517,000 $0 0% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $517,000 $0 0% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $517,000 -$65,000 -11% 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q4 2019 $582,000 +$107,000 +23% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $475,000 -$1,489,000 -76% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $1,964,000 -$971,000 -33% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $2,935,000 +$443,000 +18% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $2,492,000 -$6,034,000 -71% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q4 2014 $8,526,000 -$878,000 -9.3% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $9,404,000 -$244,000 -2.5% 31 Dec 2013 10-K/A 17 Mar 2015 2014 FY
Q4 2012 $9,648,000 -$757,000 -7.3% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $10,405,000 31 Dec 2011 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.