HG Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q3 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
HG Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2013 to Q3 2024.
  • HG Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $8.4M, a 12% 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 2024 $8.4M +$900K +12% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $8M +$100K +1.27% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $8M +$400K +5.26% Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $8.15M +$709K +9.53% Dec 31, 2023 10-K 2024-03-28
Q3 2023 $7.5M $0 0% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $7.9M $0 0% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $7.6M -$300K -3.8% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $7.44M -$299K -3.86% Dec 31, 2022 10-K 2024-03-28
Q3 2022 $7.5M -$1M -11.8% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $7.9M -$400K -4.82% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $7.9M -$400K -4.82% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $7.74M -$535K -6.47% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $8.5M +$300K +3.66% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $8.3M +$200K +2.47% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $8.3M +$300K +3.75% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $8.28M -$224K -2.64% Dec 31, 2020 10-K 2022-03-29
Q3 2020 $8.2M -$300K -3.53% Sep 30, 2020 10-Q 2020-11-10
Q2 2020 $8.1M +$300K +3.85% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $8M +$400K +5.26% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $8.5M -$5K -0.06% Dec 31, 2019 10-K 2021-03-01
Q3 2019 $8.5M -$200K -2.3% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $7.8M -$2.2M -22% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $7.6M -$2M -20.8% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $8.5M Dec 31, 2018 10-K 2020-03-13
Q3 2018 $8.7M -$4M -31.5% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $10M -$2.7M -21.3% Jun 30, 2018 10-Q 2018-07-20
Q1 2018 $9.6M -$3.1M -24.4% Mar 31, 2018 10-Q 2018-05-15
Q3 2017 $12.7M +$100K +0.79% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $12.7M +$1M +8.55% Jul 1, 2017 10-Q 2017-07-25
Q1 2017 $12.7M +$1.5M +13.4% Apr 1, 2017 10-Q 2017-04-18
Q3 2016 $12.6M -$7.98M -38.8% Oct 1, 2016 10-Q 2016-10-26
Q2 2016 $11.7M -$8.87M -43.1% Jul 2, 2016 10-Q 2016-07-25
Q1 2016 $11.2M -$9.7M -46.4% Apr 2, 2016 10-Q 2016-04-25
Q4 2015 $19.2M -$2.52M -11.6% Dec 31, 2015 10-Q 2016-10-26
Q3 2015 $20.6M +$1.08M +5.53% Sep 26, 2015 10-Q 2015-10-27
Q2 2015 $20.6M +$1.97M +10.6% Jun 27, 2015 10-Q 2015-07-28
Q1 2015 $20.9M +$10M +91.7% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $21.7M Dec 31, 2014 10-Q 2015-10-27
Q3 2014 $19.5M +$12.3M +171% Sep 27, 2014 10-Q 2014-10-14
Q2 2014 $18.6M +$12.6M +210% Jun 28, 2014 10-Q 2014-07-14
Q1 2014 $10.9M Mar 29, 2014 10-Q 2014-04-30
Q3 2013 $7.2M Sep 28, 2013 10-Q 2013-10-15
Q2 2013 $6M Jun 29, 2013 10-Q 2013-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.