MORGAN GROUP HOLDING CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 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
Morgan Group Holding Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2022.
  • Morgan Group Holding Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $1.04M, a 31.3% 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 $1.04M +$248K +31.3% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $790K +$435K +123% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $355K +$180K +103% Dec 31, 2020 10-K 2022-04-01
Q4 2019 $175K -$101K -36.6% Dec 31, 2019 10-K 2021-04-05
Q3 2019 $213K +$16.1K +8.18% Sep 30, 2019 10-Q 2019-10-15
Q2 2019 $202K +$7.13K +3.66% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $202K +$10.1K +5.26% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $276K +$91.5K +49.7% Dec 31, 2018 10-K 2020-04-02
Q3 2018 $197K -$67.2K -25.4% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $195K -$65.8K -25.2% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $192K -$64.9K -25.3% Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $184K -$63.7K -25.7% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $264K +$20.3K +8.32% Sep 30, 2017 10-Q 2017-10-24
Q2 2017 $261K +$20.9K +8.72% Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $257K +$21.1K +8.97% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $248K +$21.9K +9.72% Dec 31, 2016 10-K 2018-03-23
Q3 2016 $244K +$23.6K +10.7% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $240K +$24.2K +11.2% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $236K +$24.9K +11.8% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $226K +$25K +12.4% Dec 31, 2015 10-K 2017-03-01
Q3 2015 $220K +$28.4K +14.8% Sep 30, 2015 10-Q 2015-10-15
Q2 2015 $216K +$27.8K +14.8% Jun 30, 2015 10-Q 2015-07-24
Q1 2015 $211K -$177B -100% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $201K +$42.8K +27.1% Dec 31, 2014 10-K 2016-02-19
Q3 2014 $192K -$1.41M -88% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $188K -$1.41M -88.3% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $177B* +$177B +11088650% Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $158K -$1.68M -91.4% Dec 31, 2013 10-K 2015-02-23
Q3 2013 $1.6M -$100K -5.88% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $1.6M -$100K -5.88% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $1.6M Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $1.83M Dec 31, 2012 10-K 2014-02-27
Q3 2012 $1.7M Sep 30, 2012 10-Q 2012-11-13
Q2 2012 $1.7M Jun 30, 2012 10-Q 2012-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.