VASO Corp 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
VASO Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • VASO Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.66M, a 19.4% decline 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 $3.66M -$880K -19.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $4.54M -$6.23M -57.8% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $10.8M -$1.38M -11.3% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $12.1M -$182K -1.48% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $12.3M -$35K -0.28% Dec 31, 2019 10-K 2022-03-31
Q4 2018 $12.4M +$604K +5.14% Dec 31, 2018 10-K 2021-05-05
Q4 2017 $11.8M -$3.94M -25.1% Dec 31, 2017 10-K 2020-04-14
Q4 2016 $15.7M -$475K -2.94% Dec 31, 2016 10-K 2019-04-15
Q4 2015 $16.2M -$2.37M -12.8% Dec 31, 2015 10-K 2018-04-02
Q4 2014 $18.5M -$497K -2.61% Dec 31, 2014 10-K 2017-03-30
Q4 2013 $19M +$894K +4.93% Dec 31, 2013 10-K 2016-03-30
Q4 2012 $18.1M -$1.48M -7.55% Dec 31, 2012 10-K 2015-03-30
Q4 2011 $19.6M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.