Deferred Tax Assets, Valuation Allowance of HENNESSY ADVISORS INC from 31 Dec 2012 to 30 Sep 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: HENNESSY ADVISORS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 30 Sep 2024.
HENNESSY ADVISORS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HENNESSY ADVISORS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$0	-$7,000	-100%	30 Sep 2024	10-K	11 Dec 2024	2024	FY
Q3 2023	$7,000	$0	0%	30 Sep 2023	10-K	11 Dec 2024	2024	FY
Q3 2022	$7,000	$0	0%	30 Sep 2022	10-K	07 Dec 2023	2023	FY
Q3 2021	$7,000	$0	0%	30 Sep 2021	10-K	07 Dec 2022	2022	FY
Q3 2020	$7,000	$0	0%	30 Sep 2020	10-K	24 Nov 2021	2021	FY
Q3 2019	$7,000	$0	0%	30 Sep 2019	10-K	01 Dec 2020	2020	FY
Q3 2018	$7,000	-$3,000	-30%	30 Sep 2018	10-K	03 Dec 2019	2019	FY
Q3 2017	$10,000	$0	0%	30 Sep 2017	10-K	28 Nov 2018	2018	FY
Q3 2016	$10,000	$0	0%	30 Sep 2016	10-K	04 Dec 2017	2017	FY
Q3 2015	$10,000	-$1,000	-9.1%	30 Sep 2015	10-K	04 Dec 2017	2017	FY
Q3 2014	$11,000	-$99,400	-90%	30 Sep 2014	10-K	30 Nov 2015	2015	FY
Q2 2014	$10,600	-$99,800	-90%	30 Jun 2014	10-Q	06 Aug 2014	2014	Q3
Q1 2014	$10,600	-$99,800	-90%	31 Mar 2014	10-Q	05 May 2014	2014	Q2
Q4 2013	$10,600	-$99,800	-90%	31 Dec 2013	10-Q	30 Jan 2014	2014	Q1
Q3 2013	$110,400			30 Sep 2013	10-K	02 Dec 2014	2014	FY
Q2 2013	$110,400			30 Jun 2013	10-Q	07 Aug 2013	2013	Q3
Q1 2013	$110,400			31 Mar 2013	10-Q	08 May 2013	2013	Q2
Q4 2012	$110,400			31 Dec 2012	10-Q	17 Jan 2013	2013	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.