Everi 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
Everi Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Everi Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.82M, a 146% 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 $1.82M +$1.08M +146% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $739K -$65K -8.09% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $804K -$67.9M -98.8% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $64.3M Sep 30, 2021 10-Q 2021-11-03
Q4 2020 $68.7M +$17.2M +33.4% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $51.5M -$1.63M -3.07% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $53.2M -$10.1M -16% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $63.3M +$2.29M +3.76% Dec 31, 2017 10-K 2021-03-15
Q4 2016 $61M +$59.6M +4131% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $1.44M -$877K -37.8% Dec 31, 2015 10-K 2019-03-12
Q4 2014 $2.32M +$940K +68.2% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $1.38M +$72K +5.51% Dec 31, 2013 10-K 2016-03-15
Q4 2012 $1.31M +$402K +44.4% Dec 31, 2012 8-K 2015-10-23
Q4 2011 $905K Dec 31, 2011 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.