Track Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Track Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Track Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $33.7M, a 4.32% decline 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
Q3 2023 $33.7M -$1.52M -4.32% Sep 30, 2023 10-K 2023-12-20
Q3 2022 $35.2M -$862K -2.39% Sep 30, 2022 10-K 2023-12-20
Q3 2021 $36M -$168K -0.46% Sep 30, 2021 10-K 2022-12-16
Q3 2020 $36.2M -$195K -0.54% Sep 30, 2020 10-K 2021-12-16
Q3 2019 $36.4M -$341K -0.93% Sep 30, 2019 10-K 2020-12-23
Q3 2018 $36.7M -$23.2M -38.7% Sep 30, 2018 10-K 2020-01-10
Q3 2017 $60M +$2.1M +3.63% Sep 30, 2017 10-K 2018-12-19
Q3 2016 $57.9M +$111M Sep 30, 2016 10-K 2017-12-19
Q3 2015 -$53.6M +$3.66M +6.4% Sep 30, 2015 10-K 2016-12-20
Q3 2014 -$57.3M +$22.4M +28.1% Sep 30, 2014 10-K 2015-12-11
Q3 2013 -$79.7M -$1.17M -1.49% Sep 30, 2013 10-K 2014-12-18
Q3 2012 -$78.5M -$9.95M -14.5% Sep 30, 2012 10-K 2014-01-14
Q3 2011 -$68.6M Sep 30, 2011 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.