ALTEX INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 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
Altex Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2023.
  • Altex Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $898K, a 3.1% 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 2023 $898K +$27K +3.1% Sep 30, 2023 10-K 2023-12-15
Q3 2022 $871K -$66K -7.04% Sep 30, 2022 10-K 2023-12-15
Q3 2021 $937K +$18K +1.96% Sep 30, 2021 10-K 2022-12-23
Q3 2020 $919K +$26K +2.91% Sep 30, 2020 10-K 2021-12-23
Q3 2019 $893K +$1.78M Sep 30, 2019 10-K 2020-12-28
Q3 2018 -$886K +$564K +38.9% Sep 30, 2018 10-K 2019-12-26
Q3 2017 -$1.45M -$45K -3.2% Sep 30, 2017 10-K 2018-12-14
Q3 2016 -$1.41M -$129K -10.1% Sep 30, 2016 10-K 2017-12-15
Q3 2015 -$1.28M -$121K -10.5% Sep 30, 2015 10-K 2016-12-23
Q3 2014 -$1.16M -$107K -10.2% Sep 30, 2014 10-K 2015-11-27
Q3 2013 -$1.05M -$97K -10.2% Sep 30, 2013 10-K 2014-12-01
Q3 2012 -$951K Sep 30, 2012 10-K 2013-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.