OLD MARKET CAPITAL Corp Quarterly Deferred Tax Assets, Gross in USD from Q1 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
OLD MARKET CAPITAL Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2018 to Q2 2024.
  • OLD MARKET CAPITAL Corp Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $16M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $16M Jun 30, 2024 10-Q 2024-08-26
Q1 2024 $14.1M +$14M +32628% Mar 31, 2024 10-Q 2024-08-26
Q4 2023 $64K -$6.11M -99% Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $91K Sep 30, 2023 10-Q 2023-11-14
Q1 2023 $43K -$2.71M -98.4% Mar 31, 2023 10-K 2024-07-01
Q4 2022 $6.17M Dec 31, 2022 10-Q 2023-02-14
Q1 2022 $2.76M -$497K -15.3% Mar 31, 2022 10-K 2023-06-27
Q1 2021 $3.25M -$1.19M -26.7% Mar 31, 2021 10-K 2022-06-24
Q1 2020 $4.44M -$2.76M -38.4% Mar 31, 2020 10-K 2021-06-22
Q1 2019 $7.2M +$912K +14.5% Mar 31, 2019 10-K 2020-06-22
Q1 2018 $6.29M Mar 31, 2018 10-K 2019-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.