Deferred Tax Assets, Net of Valuation Allowance of ODYSSEY MARINE EXPLORATION INC from 30 Jun 2012 to 31 Dec 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
ODYSSEY MARINE EXPLORATION INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2012 to 31 Dec 2024.
  • ODYSSEY MARINE EXPLORATION INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $188,899, a 22% decline year-over-year.
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 (%)

ODYSSEY MARINE EXPLORATION INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $188,899 -$54,839 -22% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $243,738 +$14,044 +6.1% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $229,694 +$44,964 +24% 31 Dec 2022 10-K 17 May 2024 2023 FY
Q4 2021 $184,730 -$6,610 -3.5% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $191,340 +$20,709 +12% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $170,631 +$23,152 +16% 31 Dec 2019 10-K 30 Mar 2020 2019 FY
Q4 2018 $147,479 -$5,026 -3.3% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $152,505 -$116,757 -43% 31 Dec 2017 10-K 26 Mar 2018 2017 FY
Q4 2016 $269,262 +$75,488 +39% 31 Dec 2016 10-K 10 Mar 2017 2016 FY
Q4 2015 $193,774 +$37,941 +24% 31 Dec 2015 10-K 30 Mar 2016 2015 FY
Q4 2014 $155,833 -$32,339 -17% 31 Dec 2014 10-K 16 Mar 2015 2014 FY
Q4 2013 $188,172 +$61,018 +48% 31 Dec 2013 10-K 17 Mar 2014 2013 FY
Q3 2013 $195,273 +$4,020 +2.1% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $696,054 -$486,020 -41% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $189,424 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $127,154 31 Dec 2012 10-K 12 Mar 2013 2012 FY
Q3 2012 $191,253 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $1,182,074 30 Jun 2012 10-Q 01 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.