Troika Media Group, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Troika Media Group, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
Troika Media Group, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $25.8M.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2022	$25.8M			Dec 31, 2022	10-KT	2023-03-07
Q2 2022	$13.7M	+$4.69M	+51.9%	Jun 30, 2022	10-KT	2023-03-07
Q2 2021	$9.05M			Jun 30, 2021	10-KT	2023-03-07
Q4 2014	$8.02M	+$1.74M	+27.8%	Dec 31, 2014	10-K/A	2015-05-20
Q4 2013	$6.28M	+$669K	+11.9%	Dec 31, 2013	10-K/A	2015-05-20
Q4 2012	$5.61M	+$2.54M	+82.4%	Dec 31, 2012	10-K	2014-03-31
Q4 2011	$3.08M			Dec 31, 2011	10-K	2013-04-16

* An asterisk sign (*) next to the value indicates that the value is likely invalid.