Troika Media Group, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2021 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Troika Media Group, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2021 to Q4 2022.
  • Troika Media Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $12.1M.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $12.1M Dec 31, 2022 10-KT 2023-03-07
Q2 2022 $9.24M +$3.92M +73.7% Jun 30, 2022 10-KT 2023-03-07
Q2 2021 $5.32M Jun 30, 2021 10-KT 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.