Kingfish Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q1 2024

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
Kingfish Holding Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q1 2024.
  • Kingfish Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $735K, a 7.76% 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
Q1 2024 $735K +$52.9K +7.76% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $725K +$72.3K +11.1% Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $711K +$58.2K +8.92% Sep 30, 2023 10-K 2023-12-19
Q2 2023 $676K +$42.3K +6.68% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $682K +$55.1K +8.78% Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $653K +$34.4K +5.56% Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $653K +$40.3K +6.59% Sep 30, 2022 10-K 2023-12-19
Q2 2022 $633K +$29.3K +4.86% Jun 30, 2022 10-Q 2022-08-16
Q1 2022 $627K +$24.1K +4% Mar 31, 2022 10-Q 2022-07-15
Q4 2021 $618K +$22.2K +3.72% Dec 31, 2021 10-Q 2022-07-15
Q3 2021 $612K +$20.3K +3.43% Sep 30, 2021 10-K 2022-12-30
Q2 2021 $604K Jun 30, 2021 10-Q 2022-03-02
Q1 2021 $603K Mar 31, 2021 10-Q 2022-03-02
Q4 2020 $596K Dec 31, 2020 10-Q 2022-03-02
Q3 2020 $592K +$2.43K +0.41% Sep 30, 2020 10-K 2022-03-02
Q3 2019 $590K +$2.11K +0.36% Sep 30, 2019 10-K 2022-03-02
Q3 2018 $587K +$2.17K +0.37% Sep 30, 2018 10-K 2022-03-02
Q3 2017 $585K +$2.26K +0.39% Sep 30, 2017 10-K 2022-03-01
Q3 2016 $583K +$46K +8.57% Sep 30, 2016 10-K 2022-03-01
Q3 2015 $537K -$688K -56.2% Sep 30, 2015 10-K 2022-03-01
Q3 2014 $1.22M +$2.42M Sep 30, 2014 10-K 2015-12-22
Q3 2013 -$1.2M -$10.4K -0.87% Sep 30, 2013 10-K 2014-12-29
Q3 2012 -$1.19M Sep 30, 2012 10-K 2014-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.