MEDALLION FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Medallion Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q2 2024.
  • Medallion Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $3.59M, a 56.6% increase 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
Q2 2024 $3.59M +$1.3M +56.6% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $3.37M +$1.08M +47% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.86M +$1.57M +68.2% Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $3.43M +$1.14M +49.6% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $2.3M $0 0% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $2.3M $0 0% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $2.3M $0 0% Dec 31, 2022 10-K 2024-03-07
Q3 2022 $2.3M $0 0% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $2.3M $0 0% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $2.3M +$1.83M +397% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $2.3M +$1.83M +397% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $2.3M +$1.83M +397% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $2.3M +$1.83M +397% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $462K $0 0% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $462K $0 0% Dec 31, 2020 10-K 2022-03-14
Q3 2020 $462K $0 0% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $462K +$239K +107% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $462K +$338K +273% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $462K +$207K +81.2% Dec 31, 2019 10-K 2021-03-16
Q3 2019 $462K +$295K +177% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $223K Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $124K Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $255K +$216K +554% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $167K Sep 30, 2018 10-Q 2018-11-13
Q4 2017 $39K Dec 31, 2017 10-K 2019-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.