ODYSSEY MARINE EXPLORATION INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Odyssey Marine Exploration Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Odyssey Marine Exploration Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $69.3M, a 4.34% 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
Q4 2023 $69.3M +$2.88M +4.34% Dec 31, 2023 10-K 2024-05-17
Q4 2022 $66.5M -$7.68M -10.4% Dec 31, 2022 10-K 2024-05-17
Q4 2021 $74.1M +$5.28M +7.67% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $69.7M +$12M +20.8% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $69.2M +$10.7M +18.4% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $69.2M +$11M +18.9% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $68.9M $0 0% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $57.6M +$1.89M +3.4% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $58.4M +$3.95M +7.24% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $58.2M Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $68.9M +$12M +21.2% Dec 31, 2019 10-K 2022-03-31
Q3 2019 $55.8M +$2.32M +4.34% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $54.5M +$4.6M +9.23% Jun 30, 2019 10-Q 2019-08-09
Q4 2018 $56.8M +$4.14M +7.85% Dec 31, 2018 10-K 2021-03-31
Q3 2018 $53.4M -$16.8M -23.9% Sep 30, 2018 10-Q 2019-05-15
Q2 2018 $49.9M Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $49.7M -$20.8M -29.5% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $52.7M -$16.8M -24.2% Dec 31, 2017 10-Q 2019-05-15
Q3 2017 $70.2M +$5.19M +7.99% Sep 30, 2017 10-Q 2017-11-08
Q1 2017 $70.5M +$5.99M +9.28% Mar 31, 2017 10-Q 2017-08-09
Q4 2016 $69.5M $0 0% Dec 31, 2016 10-Q 2017-11-08
Q3 2016 $65M -$1.69M -2.54% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $65.1M -$23K -0.04% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $64.5M +$903K +1.42% Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $69.5M +$9.17M +15.2% Dec 31, 2015 10-K 2018-03-26
Q3 2015 $66.7M +$8.13M +13.9% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $65.1M +$8.51M +15% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $63.6M +$8.67M +15.8% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $60.3M +$8.69M +16.8% Dec 31, 2014 10-K 2016-03-30
Q3 2014 $58.6M +$2.16M +3.82% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $56.6M +$878K +1.58% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $55M Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $51.6M -$6.28M -10.8% Dec 31, 2013 10-K 2015-03-16
Q3 2013 $56.4M Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $55.7M Jun 30, 2013 10-Q 2013-08-08
Q4 2012 $57.9M +$5.39M +10.3% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $52.5M Dec 31, 2011 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.