AMCON DISTRIBUTING CO 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
Amcon Distributing Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Amcon Distributing Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $697K, unchanged 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 $697K $0 0% Sep 30, 2024 10-K 2024-11-08
Q3 2023 $697K $0 0% Sep 30, 2023 10-K 2024-11-08
Q3 2022 $697K $0 0% Sep 30, 2022 10-K 2023-11-08
Q3 2021 $697K -$19.2K -2.69% Sep 30, 2021 10-K 2022-11-23
Q3 2020 $716K -$7.07K -0.98% Sep 30, 2020 10-K 2021-11-08
Q3 2019 $723K +$26.3K +3.77% Sep 30, 2019 10-K 2020-11-09
Q3 2018 $697K +$104K +17.6% Sep 30, 2018 10-K 2019-11-08
Q3 2017 $593K $0 0% Sep 30, 2017 10-K 2018-11-08
Q3 2016 $593K +$6.26K +1.07% Sep 30, 2016 10-K 2017-11-08
Q3 2015 $586K $0 0% Sep 30, 2015 10-K 2016-11-08
Q3 2014 $586K $0 0% Sep 30, 2014 10-K 2015-11-06
Q3 2013 $586K -$26.9K -4.39% Sep 30, 2013 10-K 2014-11-07
Q3 2012 $613K -$4.39K -0.71% Sep 30, 2012 10-K 2013-11-08
Q3 2011 $618K Sep 30, 2011 10-K 2012-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.