StoneX Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2024

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 history and growth rate from Q3 2011 to Q3 2024.
  • StoneX Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $15.5M, a 25% 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 2024 $15.5M +$3.1M +25% Sep 30, 2024 10-K 2024-11-29
Q3 2023 $12.4M -$3.4M -21.5% Sep 30, 2023 10-K 2024-11-29
Q3 2022 $15.8M +$800K +5.33% Sep 30, 2022 10-K 2023-11-24
Q3 2021 $15M +$2.6M +21% Sep 30, 2021 10-K 2022-11-29
Q3 2020 $12.4M +$3.9M +45.9% Sep 30, 2020 10-K 2021-11-29
Q2 2020 $8.4M +$4.9M +140% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $8.4M +$4.9M +140% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $8.5M +$5M +143% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $8.5M +$5M +143% Sep 30, 2019 10-K 2020-12-14
Q2 2019 $3.5M -$1M -22.2% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $3.5M -$1M -22.2% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $3.5M -$1M -22.2% Dec 31, 2018 10-Q 2019-02-07
Q3 2018 $3.5M -$500K -12.5% Sep 30, 2018 10-K 2019-12-12
Q2 2018 $4.5M +$900K +25% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $4.5M +$900K +25% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $4.5M +$900K +25% Dec 31, 2017 10-Q 2018-02-07
Q3 2017 $4M +$400K +11.1% Sep 30, 2017 10-K 2018-12-12
Q2 2017 $3.6M +$200K +5.88% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $3.6M +$400K +12.5% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $3.6M +$400K +12.5% Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $3.6M +$400K +12.5% Sep 30, 2016 10-Q 2020-08-07
Q2 2016 $3.4M +$200K +6.25% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $3.2M +$400K +14.3% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $3.2M +$400K +14.3% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $3.2M +$400K +14.3% Sep 30, 2015 10-K 2016-12-14
Q2 2015 $3.2M +$900K +39.1% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $2.8M +$500K +21.7% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $2.8M +$500K +21.7% Dec 31, 2014 10-Q 2015-02-09
Q3 2014 $2.8M +$5.1M Sep 30, 2014 10-K 2015-12-09
Q2 2014 $2.3M Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $2.3M Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $2.3M Dec 31, 2013 10-Q 2014-02-10
Q3 2013 -$2.3M +$1.8M +43.9% Sep 30, 2013 10-K 2014-12-10
Q3 2012 -$4.1M -$400K -10.8% Sep 30, 2012 10-K 2014-01-15
Q3 2011 -$3.7M Sep 30, 2011 10-K 2012-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.