HARBOR DIVERSIFIED, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Harbor Diversified, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Harbor Diversified, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.8M, a 60.1% 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 $3.8M +$1.43M +60.1% Dec 31, 2023 10-K 2024-10-24
Q4 2022 $2.38M +$2.38M Dec 31, 2022 10-K 2024-10-24
Q4 2021 $0 -$6.33M -100% Dec 31, 2021 10-K 2023-04-03
Q4 2020 $6.33M $0 0% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $6.33M +$5.87M +1285% Dec 31, 2019 10-K 2021-04-01
Q4 2018 $457K Dec 31, 2018 10-K 2020-07-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.