Deferred Tax Assets, Net of Valuation Allowance of HG Holdings, Inc. from 30 Jun 2012 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HG Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Sep 2024.
  • HG Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HG Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $0 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $0 $0 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q1 2023 $0 $0 31 Mar 2023 10-Q 14 Aug 2023 2023 Q2
Q3 2022 $0 $0 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q3 2021 $0 $0 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $0 $0 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $0 $0 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q3 2020 $0 -$247,000 -100% 30 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $0 -$494,000 -100% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $0 -$494,000 -100% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $247,000 -$247,000 -50% 31 Dec 2019 10-Q 10 Nov 2020 2020 Q3
Q3 2019 $247,000 -$247,000 -50% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $494,000 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $494,000 +$494,000 31 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $494,000 31 Dec 2018 10-Q 08 Nov 2019 2019 Q3
Q3 2018 $494,000 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
Q1 2018 $0 31 Mar 2018 10-Q 14 May 2019 2019 Q1
Q4 2014 $66,000 -$633,000 -91% 31 Dec 2014 10-K 25 Feb 2015 2014 FY
Q4 2013 $699,000 31 Dec 2013 10-K 11 Feb 2014 2013 FY
Q3 2012 $599,000 29 Sep 2012 10-Q 16 Oct 2012 2012 Q3
Q2 2012 $528,000 30 Jun 2012 10-Q 17 Jul 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.