FG Group Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2015 to Q4 2022

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
FG Group Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2015 to Q4 2022.
  • FG Group Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $11.6M, a 14.6% decline 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
Q4 2022 $11.6M -$2M -14.6% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $13.6M -$1.5M -9.93% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $15.1M -$171K -1.12% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $15.3M +$251K +1.67% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $15.1M +$2.75M +22.3% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $12.3M +$20.9M Dec 31, 2017 10-K 2019-03-12
Q4 2016 -$8.55M -$93K -1.1% Dec 31, 2016 10-K 2018-03-15
Q3 2016 $8.3M +$400K +5.06% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $8.8M Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $9.8M +$2.1M +27.3% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 -$8.46M Dec 31, 2015 10-K/A 2017-05-24
Q3 2015 $7.9M Sep 30, 2015 10-Q 2015-11-05
Q1 2015 $7.7M Mar 31, 2015 10-Q 2015-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.