Deferred Tax Assets, Valuation Allowance of HG Holdings, Inc. from 29 Jun 2013 to 30 Sep 2025

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
HG Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jun 2013 to 30 Sep 2025.
  • HG Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $8,400,000, 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,400,000 $0 0% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $8,100,000 +$100,000 +1.2% 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $8,300,000 +$300,000 +3.8% 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $8,281,000 +$131,000 +1.6% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q3 2024 $8,400,000 +$900,000 +12% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $8,000,000 +$100,000 +1.3% 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $8,000,000 +$400,000 +5.3% 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $8,150,000 +$709,000 +9.5% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q3 2023 $7,500,000 $0 0% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $7,900,000 $0 0% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $7,600,000 -$300,000 -3.8% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $7,441,000 -$299,000 -3.9% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $7,500,000 -$1,000,000 -12% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $7,900,000 -$400,000 -4.8% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $7,900,000 -$400,000 -4.8% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $7,740,000 -$535,000 -6.5% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $8,500,000 +$300,000 +3.7% 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $8,300,000 +$200,000 +2.5% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $8,300,000 +$300,000 +3.8% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $8,275,000 -$224,000 -2.6% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q3 2020 $8,200,000 -$300,000 -3.5% 30 Sep 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $8,100,000 +$300,000 +3.8% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $8,000,000 +$400,000 +5.3% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $8,499,000 -$5,000 -0.06% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q3 2019 $8,500,000 -$200,000 -2.3% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $7,800,000 -$2,200,000 -22% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $7,600,000 -$2,000,000 -21% 31 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $8,504,000 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $8,700,000 -$4,000,000 -31% 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
Q2 2018 $10,000,000 -$2,700,000 -21% 30 Jun 2018 10-Q 20 Jul 2018 2018 Q2
Q1 2018 $9,600,000 -$3,100,000 -24% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q3 2017 $12,700,000 +$100,000 +0.79% 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $12,700,000 +$1,000,000 +8.5% 01 Jul 2017 10-Q 25 Jul 2017 2017 Q2
Q1 2017 $12,700,000 +$1,500,000 +13% 01 Apr 2017 10-Q 18 Apr 2017 2017 Q1
Q3 2016 $12,600,000 -$7,979,000 -39% 01 Oct 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $11,700,000 -$8,865,000 -43% 02 Jul 2016 10-Q 25 Jul 2016 2016 Q2
Q1 2016 $11,200,000 -$9,700,000 -46% 02 Apr 2016 10-Q 25 Apr 2016 2016 Q1
Q4 2015 $19,200,000 -$2,524,000 -12% 31 Dec 2015 10-Q 26 Oct 2016 2016 Q3
Q3 2015 $20,579,000 +$1,079,000 +5.5% 26 Sep 2015 10-Q 27 Oct 2015 2015 Q3
Q2 2015 $20,565,000 +$1,965,000 +11% 27 Jun 2015 10-Q 28 Jul 2015 2015 Q2
Q1 2015 $20,900,000 +$10,000,000 +92% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $21,724,000 31 Dec 2014 10-Q 27 Oct 2015 2015 Q3
Q3 2014 $19,500,000 +$12,300,000 +171% 27 Sep 2014 10-Q 14 Oct 2014 2014 Q3
Q2 2014 $18,600,000 +$12,600,000 +210% 28 Jun 2014 10-Q 14 Jul 2014 2014 Q2
Q1 2014 $10,900,000 29 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q3 2013 $7,200,000 28 Sep 2013 10-Q 15 Oct 2013 2013 Q3
Q2 2013 $6,000,000 29 Jun 2013 10-Q 15 Jul 2013 2013 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.