Deferred Tax Assets, Net of Valuation Allowance of MEDALLION FINANCIAL CORP from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MEDALLION FINANCIAL CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • MEDALLION FINANCIAL CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $22,812,000, a 4.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MEDALLION FINANCIAL CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,812,000 +$1,035,000 +4.8% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q3 2025 $23,480,000 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $23,329,000 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $21,143,000 -$634,000 -2.9% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $21,777,000 -$50,000 -0.23% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q1 2024 $21,777,000 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $21,827,000 31 Dec 2023 10-K 13 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.