Tingo Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Tingo Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2023.
  • Tingo Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $41.2M, a 151% 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 2023 $41.2M +$24.8M +151% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $24M +$9.2M +62% Jun 30, 2023 10-Q 2023-08-31
Q1 2023 $21.4M +$9.45M +79.2% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $19.2M +$7.94M +70.7% Dec 31, 2022 10-Q 2023-11-20
Q3 2022 $16.4M +$6.21M +60.7% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $14.8M +$327K +2.26% Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $11.9M Mar 31, 2022 10-Q 2022-07-25
Q4 2021 $11.2M +$1.66M +17.4% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $10.2M Sep 30, 2021 10-Q 2021-11-16
Q2 2021 $14.5M Jun 30, 2021 10-Q 2021-08-16
Q4 2020 $9.56M +$7.75M +426% Dec 31, 2020 10-K 2022-06-17
Q4 2019 $1.82M +$32K +1.79% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $1.79M -$27K -1.49% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $1.81M +$92K +5.34% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.72M +$534K +44.9% Dec 31, 2016 10-K 2018-04-13
Q4 2015 $1.19M +$287K +31.9% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $901K +$738K +453% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $163K +$53K +48.2% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $110K -$38K -25.7% Dec 31, 2012 10-K 2014-03-19
Q4 2011 $148K Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.