Wright Investors Service Holdings, 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
Wright Investors Service Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Wright Investors Service Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.39M, a 6.36% 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 $5.39M -$366K -6.36% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $5.76M +$29K +0.51% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $5.73M +$294K +5.41% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $5.43M -$391K -6.71% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $5.83M -$476K -7.55% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $6.3M -$64K -1.01% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $6.37M -$3.49M -35.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $9.85M +$712K +7.79% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $9.14M +$998K +12.3% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $8.14M +$1.11M +15.8% Dec 31, 2014 10-K 2016-03-24
Q4 2013 $7.03M +$2.59M +58.4% Dec 31, 2013 10-K 2015-03-23
Q4 2012 $4.44M +$1.16M +35.4% Dec 31, 2012 10-K 2014-03-27
Q4 2011 $3.28M Dec 31, 2011 10-K/A 2013-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.