SALEM MEDIA GROUP, INC. /DE/ 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
Salem Media Group, Inc. /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Salem Media Group, Inc. /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $40M, a 2.08% increase 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
Q4 2022 $40M +$815K +2.08% Dec 31, 2022 10-K 2023-03-13
Q4 2021 $39.1M -$8.94M -18.6% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $48.1M +$35.1M +270% Dec 31, 2020 10-K 2022-03-04
Q3 2020 $49.8M +$39M +361% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $49.8M +$44.4M +822% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $50.1M +$44.7M +828% Mar 31, 2020 10-Q 2020-06-02
Q4 2019 $13M +$7.61M +142% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $10.8M +$4.6M +74.2% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $5.4M -$800K -12.9% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $5.4M -$800K -12.9% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $5.37M -$783K -12.7% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $6.2M +$1.7M +37.8% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $6.2M +$1.7M +37.8% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $6.2M +$1.7M +37.8% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $6.15M +$1.65M +36.8% Dec 31, 2017 10-K 2019-03-13
Q3 2017 $4.5M +$100K +2.27% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $4.5M +$1.7M +60.7% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $4.5M +$1.7M +60.7% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $4.5M +$1.73M +62.4% Dec 31, 2016 10-Q 2018-11-08
Q3 2016 $4.4M +$1.4M +46.7% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $2.8M -$200K -6.67% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $2.8M -$200K -6.67% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $2.77M -$181K -6.13% Dec 31, 2015 10-K 2017-03-10
Q3 2015 $3M +$100K +3.45% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $3M +$100K +3.45% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $3M +$100K +3.45% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $2.95M +$84K +2.93% Dec 31, 2014 10-K 2016-03-11
Q3 2014 $2.9M -$100K -3.33% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $2.9M $0 0% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $2.9M $0 0% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $2.87M -$45K -1.55% Dec 31, 2013 10-K 2015-03-13
Q3 2013 $3M +$2.8M +1400% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $2.9M +$2.7M +1350% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $2.9M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $2.91M +$115K +4.11% Dec 31, 2012 10-K 2014-03-03
Q3 2012 $200K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $200K Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $2.8M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.