Deferred Tax Assets, Valuation Allowance of StoneX Group Inc. from 30 Sep 2011 to 30 Sep 2025

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
StoneX Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • StoneX Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $18,500,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

StoneX Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,500,000 +$3,000,000 +19% 30 Sep 2025 10-K 28 Nov 2025 2025 FY
Q3 2024 $15,500,000 +$3,100,000 +25% 30 Sep 2024 10-K 28 Nov 2025 2025 FY
Q3 2023 $12,400,000 -$3,400,000 -22% 30 Sep 2023 10-K 29 Nov 2024 2024 FY
Q3 2022 $15,800,000 +$800,000 +5.3% 30 Sep 2022 10-K 24 Nov 2023 2023 FY
Q3 2021 $15,000,000 +$2,600,000 +21% 30 Sep 2021 10-K 29 Nov 2022 2022 FY
Q3 2020 $12,400,000 +$3,900,000 +46% 30 Sep 2020 10-K 29 Nov 2021 2021 FY
Q2 2020 $8,400,000 +$4,900,000 +140% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q3
Q1 2020 $8,400,000 +$4,900,000 +140% 31 Mar 2020 10-Q 07 May 2020 2020 Q2
Q4 2019 $8,500,000 +$5,000,000 +143% 31 Dec 2019 10-Q 05 Feb 2020 2020 Q1
Q3 2019 $8,500,000 +$5,000,000 +143% 30 Sep 2019 10-K 14 Dec 2020 2020 FY
Q2 2019 $3,500,000 -$1,000,000 -22% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q3
Q1 2019 $3,500,000 -$1,000,000 -22% 31 Mar 2019 10-Q 09 May 2019 2019 Q2
Q4 2018 $3,500,000 -$1,000,000 -22% 31 Dec 2018 10-Q 07 Feb 2019 2019 Q1
Q3 2018 $3,500,000 -$500,000 -12% 30 Sep 2018 10-K 12 Dec 2019 2019 FY
Q2 2018 $4,500,000 +$900,000 +25% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q3
Q1 2018 $4,500,000 +$900,000 +25% 31 Mar 2018 10-Q 08 May 2018 2018 Q2
Q4 2017 $4,500,000 +$900,000 +25% 31 Dec 2017 10-Q 07 Feb 2018 2018 Q1
Q3 2017 $4,000,000 +$400,000 +11% 30 Sep 2017 10-K 12 Dec 2018 2018 FY
Q2 2017 $3,600,000 +$200,000 +5.9% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q3
Q1 2017 $3,600,000 +$400,000 +12% 31 Mar 2017 10-Q 10 May 2017 2017 Q2
Q4 2016 $3,600,000 +$400,000 +12% 31 Dec 2016 10-Q 08 Feb 2017 2017 Q1
Q3 2016 $3,600,000 +$400,000 +12% 30 Sep 2016 10-Q 07 Aug 2020 2020 Q3
Q2 2016 $3,400,000 +$200,000 +6.2% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q3
Q1 2016 $3,200,000 +$400,000 +14% 31 Mar 2016 10-Q 04 May 2016 2016 Q2
Q4 2015 $3,200,000 +$400,000 +14% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q1
Q3 2015 $3,200,000 +$400,000 +14% 30 Sep 2015 10-K 14 Dec 2016 2016 FY
Q2 2015 $3,200,000 +$900,000 +39% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q3
Q1 2015 $2,800,000 +$500,000 +22% 31 Mar 2015 10-Q 07 May 2015 2015 Q2
Q4 2014 $2,800,000 +$500,000 +22% 31 Dec 2014 10-Q 09 Feb 2015 2015 Q1
Q3 2014 $2,800,000 +$5,100,000 30 Sep 2014 10-K 09 Dec 2015 2015 FY
Q2 2014 $2,300,000 30 Jun 2014 10-Q 06 Aug 2014 2014 Q3
Q1 2014 $2,300,000 31 Mar 2014 10-Q 07 May 2014 2014 Q2
Q4 2013 $2,300,000 31 Dec 2013 10-Q 10 Feb 2014 2014 Q1
Q3 2013 $2,300,000 +$1,800,000 +44% 30 Sep 2013 10-K 10 Dec 2014 2014 FY
Q3 2012 $4,100,000 -$400,000 -11% 30 Sep 2012 10-K 15 Jan 2014 2013 FY
Q3 2011 $3,700,000 30 Sep 2011 10-K 12 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.