MGT CAPITAL INVESTMENTS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Mgt Capital Investments, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Mgt Capital Investments, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.5M, a 1.38% 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
Q4 2023 $27.5M +$374K +1.38% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $27.2M +$831K +3.15% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $26.3M +$987K +3.89% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $25.4M +$2.16M +9.33% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $23.2M Dec 31, 2019 10-K 2021-04-15
Q4 2016 -$21.6M -$6.02M -38.7% Dec 31, 2016 10-K 2017-04-20
Q4 2015 -$15.6M -$29.6M -211% Dec 31, 2015 10-K 2017-04-20
Q4 2014 $14.1M +$2.5M +21.6% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $11.6M -$11.4M -49.5% Dec 31, 2013 10-K 2015-04-15
Q4 2012 $22.9M +$242K +1.07% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $22.7M Dec 31, 2011 10-K/A 2013-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.