Mawson Infrastructure Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Mawson Infrastructure Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Mawson Infrastructure Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26.7M, a 2.97% 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 2023 $26.7M +$771K +2.97% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $25.9M +$13.7M +112% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $12.2M +$9.2M +305% Dec 31, 2021 10-K 2023-03-23
Q2 2021 $2.32M Jun 30, 2021 10-Q 2021-08-10
Q4 2020 $3.01M -$96.1K -3.09% Dec 31, 2020 10-K 2022-03-21
Q4 2019 $3.11M +$869K +38.8% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2.24M +$4.02M Dec 31, 2018 10-K 2020-03-30
Q4 2017 -$1.79M -$3.1M -236% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.31M Dec 31, 2016 10-K 2018-03-29
Q4 2013 -$1.31K* -$123 Dec 31, 2013 10-K 2014-03-27
Q4 2012 -$1.19K* Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.