NICHOLAS FINANCIAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 to Q2 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
Nicholas Financial Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q2 2024.
  • Nicholas Financial Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $14.5M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $14.5M Jun 30, 2024 10-Q 2024-08-26
Q1 2024 $14M +$4.59M +48.5% Mar 31, 2024 10-Q 2024-08-26
Q4 2023 $14M +$8.28M +145% Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $11.3M Sep 30, 2023 10-Q 2023-11-14
Q1 2023 $9.46M +$9.46M Mar 31, 2023 10-K 2024-07-01
Q4 2022 $5.72M Dec 31, 2022 10-Q 2023-02-14
Q1 2022 $0 Mar 31, 2022 10-Q 2023-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.