MONEYGRAM INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Moneygram International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Moneygram International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $76.8M, a 6.34% 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 2022 $76.8M -$5.2M -6.34% Dec 31, 2022 10-K 2023-02-24
Q4 2021 $82M +$800K +0.99% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $81.2M +$69.9M +619% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $84.2M Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $11.4M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $10.6M Mar 31, 2020 10-Q 2020-10-30
Q4 2019 $11.3M -$57.6M -83.6% Dec 31, 2019 10-Q 2021-10-29
Q4 2018 $68.9M -$7M -9.22% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $75.9M -$48.3M -38.9% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $124M -$1.6M -1.27% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $126M -$11.8M -8.58% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $138M -$37.2M -21.3% Dec 31, 2014 10-K 2016-03-02
Q4 2013 $175M -$302M -63.4% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $477M +$700K +0.15% Dec 31, 2012 10-K/A 2014-11-13
Q4 2011 $476M Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.