Barings BDC, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 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
Barings BDC, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q2 2024.
  • Barings BDC, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $8M, a 2.56% 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
Q2 2024 $8M +$200K +2.56% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $8M +$100K +1.27% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $7.9M -$400K -4.82% Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $7.9M -$1.9M -19.4% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $7.8M Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $7.9M Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $8.3M -$300K -3.49% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $9.8M Sep 30, 2022 10-Q 2022-11-10
Q4 2021 $8.6M Dec 31, 2021 10-K 2023-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.