Deferred Tax Assets, Valuation Allowance of AMCON DISTRIBUTING CO 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
AMCON DISTRIBUTING CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • AMCON DISTRIBUTING CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $697,013, unchanged 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 (%)

AMCON DISTRIBUTING CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $697,013 $0 0% 30 Sep 2025 10-K 07 Nov 2025 2025 FY
Q3 2024 $697,013 $0 0% 30 Sep 2024 10-K 07 Nov 2025 2025 FY
Q3 2023 $697,013 $0 0% 30 Sep 2023 10-K 08 Nov 2024 2024 FY
Q3 2022 $697,013 $0 0% 30 Sep 2022 10-K 08 Nov 2023 2023 FY
Q3 2021 $697,013 -$19,228 -2.7% 30 Sep 2021 10-K 23 Nov 2022 2022 FY
Q3 2020 $716,241 -$7,065 -0.98% 30 Sep 2020 10-K 08 Nov 2021 2021 FY
Q3 2019 $723,306 +$26,293 +3.8% 30 Sep 2019 10-K 09 Nov 2020 2020 FY
Q3 2018 $697,013 +$104,454 +18% 30 Sep 2018 10-K 08 Nov 2019 2019 FY
Q3 2017 $592,559 $0 0% 30 Sep 2017 10-K 08 Nov 2018 2018 FY
Q3 2016 $592,559 +$6,260 +1.1% 30 Sep 2016 10-K 08 Nov 2017 2017 FY
Q3 2015 $586,299 $0 0% 30 Sep 2015 10-K 08 Nov 2016 2016 FY
Q3 2014 $586,299 $0 0% 30 Sep 2014 10-K 06 Nov 2015 2015 FY
Q3 2013 $586,299 -$26,889 -4.4% 30 Sep 2013 10-K 07 Nov 2014 2014 FY
Q3 2012 $613,188 -$4,389 -0.71% 30 Sep 2012 10-K 08 Nov 2013 2013 FY
Q3 2011 $617,577 30 Sep 2011 10-K 08 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.