MARINEMAX 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
Marinemax Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Marinemax Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $556K.
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 $556K Sep 30, 2023 10-K 2023-11-17
Q2 2020 $164K +$45K +37.8% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $164K +$45K +37.8% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $164K +$45K +37.8% Dec 31, 2019 10-Q 2020-01-30
Q3 2019 $164K +$45K +37.8% Sep 30, 2019 10-K 2020-12-02
Q2 2019 $119K -$180K -60.2% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $119K -$180K -60.2% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $119K -$180K -60.2% Dec 31, 2018 10-Q 2019-01-30
Q3 2018 $119K -$127K -51.6% Sep 30, 2018 10-Q 2019-07-26
Q2 2018 $299K -$155K -34.1% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $299K -$155K -34.1% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $299K -$155K -34.1% Dec 31, 2017 10-Q 2018-01-31
Q3 2017 $246K -$208K -45.8% Sep 30, 2017 10-Q 2018-07-31
Q2 2017 $454K -$1.25M -73.3% Jun 30, 2017 10-Q 2017-07-25
Q1 2017 $454K -$1.25M -73.3% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $454K -$1.25M -73.3% Dec 31, 2016 10-Q 2017-02-02
Q3 2016 $454K -$1.25M -73.3% Sep 30, 2016 10-Q 2017-07-25
Q2 2016 $1.7M Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $1.7M Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $1.7M Dec 31, 2015 10-Q 2016-02-04
Q3 2015 $1.7M -$35.8M -95.5% Sep 30, 2015 10-Q 2016-08-03
Q3 2014 $37.5M -$4.8M -11.3% Sep 30, 2014 10-K 2015-12-08
Q3 2013 $42.3M -$6M -12.4% Sep 30, 2013 10-K 2014-12-11
Q3 2012 $48.3M -$2.5M -4.92% Sep 30, 2012 10-K 2013-12-06
Q3 2011 $50.8M Sep 30, 2011 10-K 2012-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.