PALTALK, 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
Paltalk, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Paltalk, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.1M, a 1.91% 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 $6.1M +$115K +1.91% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $5.98M +$271K +4.75% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $5.71M -$190K -3.22% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $5.9M -$446K -7.03% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $6.35M +$10.3K +0.16% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $6.34M +$690K +12.2% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $5.65M +$1.34M +31.1% Dec 31, 2017 10-K 2019-03-22
Q4 2016 $4.31M -$865K -16.7% Dec 31, 2016 10-K 2018-03-22
Q4 2015 $5.17M +$457K +9.69% Dec 31, 2015 10-K 2016-03-14
Q4 2014 $4.72M +$8.84M Dec 31, 2014 10-K 2016-03-14
Q4 2013 -$4.12M -$519K -14.4% Dec 31, 2013 10-K 2015-03-05
Q4 2012 -$3.6M -$5.21M -324% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $1.61M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.