TAITRON COMPONENTS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Taitron Components Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Taitron Components Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-04-01
Q4 2022 $0 -$1.92M -100% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $1.92M -$206K -9.71% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.12M -$466K -18% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $2.59M -$104K -3.87% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $2.69M -$327K -10.8% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $3.02M -$1.57M -34.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $4.59M +$1.22M +36.3% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $3.37M +$215K +6.83% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $3.15M +$429K +15.8% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $2.72M +$332K +13.9% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $2.39M +$262K +12.3% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $2.13M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.