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

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
Troika Media Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Troika Media Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $20.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $20.2M Dec 31, 2022 10-KT 2023-03-07
Q2 2022 $13.4M +$5.11M +62% Jun 30, 2022 10-KT 2023-03-07
Q2 2021 $8.25M +$3.98M +93.2% Jun 30, 2021 10-KT 2023-03-07
Q2 2020 $4.27M Jun 30, 2020 10-K 2021-09-29
Q4 2015 $53M +$32.4M +158% Dec 31, 2015 10-K 2016-08-30
Q4 2014 $20.5M +$14.3M +227% Dec 31, 2014 10-K 2016-08-30
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.