MICROSTRATEGY Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 2024

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
MICROSTRATEGY Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • MICROSTRATEGY Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.4M, a 98.8% 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 2024 $1.4M -$117M -98.8% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.4M -$1.2M -46.2% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $400K -$54.7M -99.3% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1.43M -$510M -99.7% Dec 31, 2023 10-K 2024-02-15
Q3 2023 $118M -$293M -71.2% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $2.6M -$389M -99.3% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $55.1M +$54.1M +5410% Mar 31, 2023 10-Q 2023-05-01
Q4 2022 $511M +$510M +51092% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $412M +$411M +31626% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $391M +$390M +30046% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $1M -$345K -25.7% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $999K -$260K -20.7% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $1.3M -$840K -39.3% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $1.3M -$839K -39.3% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $1.35M -$792K -37.1% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $1.26M -$871K -40.9% Dec 31, 2020 10-K 2022-02-16
Q3 2020 $2.14M +$686K +47.2% Sep 30, 2020 10-Q 2020-10-27
Q2 2020 $2.14M +$630K +41.8% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $2.14M +$630K +41.8% Mar 31, 2020 10-Q 2020-04-28
Q4 2019 $2.13M +$623K +41.3% Dec 31, 2019 10-K 2021-02-12
Q3 2019 $1.45M +$293K +25.3% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $1.51M +$492K +48.5% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $1.51M +$492K +48.5% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $1.51M +$492K +48.5% Dec 31, 2018 10-K 2020-02-14
Q3 2018 $1.16M +$215K +22.8% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $1.02M +$183K +22% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $1.02M +$183K +22% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $1.02M +$183K +22% Dec 31, 2017 10-K 2019-02-20
Q3 2017 $944K -$65K -6.44% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $832K -$1.19M -58.8% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $832K -$1.17M -58.4% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $832K -$1.15M -58.1% Dec 31, 2016 10-K 2018-02-07
Q3 2016 $1.01M -$1.09M -51.9% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $2.02M -$294K -12.7% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $2M -$330K -14.2% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $1.98M -$327K -14.2% Dec 31, 2015 10-K 2017-02-10
Q3 2015 $2.1M +$356K +20.5% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $2.31M +$2.03M +728% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $2.33M +$2.15M +1181% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $2.31M +$2.23M +2901% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $1.74M +$1.51M +650% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $279K +$52K +22.9% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $182K -$40K -18% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $77K -$154K -66.7% Dec 31, 2013 10-K 2015-02-26
Q3 2013 $232K -$497K -68.2% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $227K -$484K -68.1% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $222K -$539K -70.8% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $231K -$505K -68.6% Dec 31, 2012 10-K 2014-02-12
Q3 2012 $729K Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $711K Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $761K Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $736K -$1.97M -72.8% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $2.71M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.