Comstock Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Comstock Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Comstock Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.1M, a 4.11% 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
Q4 2023 $48.1M -$2.06M -4.11% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $50.2M +$7.07M +16.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $43.1M -$477K -1.1% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $43.6M -$3.2M -6.85% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $46.8M +$796K +1.73% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $46M +$1.95M +4.42% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $44M -$23.7M -35% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $67.7M +$4.4M +6.95% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $63.3M +$3.53M +5.91% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $59.8M +$3.08M +5.43% Dec 31, 2014 10-K 2016-01-28
Q4 2013 $56.7M +$7.11M +14.3% Dec 31, 2013 10-K 2015-01-29
Q4 2012 $49.6M +$10.5M +26.7% Dec 31, 2012 10-K/A 2014-03-21
Q4 2011 $39.1M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.