DIAMONDHEAD CASINO CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Diamondhead Casino Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Diamondhead Casino Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.3M, a 23.5% 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 $1.3M -$400K -23.5% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $1.7M +$700K +70% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $1M -$1.2M -54.5% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $2.2M -$200K -8.33% Dec 31, 2020 10-K 2022-03-21
Q4 2019 $2.4M -$300K -11.1% Dec 31, 2019 10-K 2021-09-03
Q4 2018 $2.7M -$200K -6.9% Dec 31, 2018 10-K 2021-03-16
Q4 2017 $2.9M -$1.8M -38.3% Dec 31, 2017 10-K 2019-04-12
Q4 2016 $4.7M +$100K +2.17% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $4.6M +$200K +4.55% Dec 31, 2015 10-K 2017-04-14
Q4 2014 $4.4M Dec 31, 2014 10-K 2016-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.