DHI GROUP, 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
Dhi Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Dhi Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.9M, a 319% 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 $23.9M +$18.2M +319% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $5.69M +$555K +10.8% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $5.14M -$167K -3.15% Dec 31, 2021 10-K 2023-02-10
Q2 2021 $400K Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $500K Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $5.31M +$234K +4.61% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $5.07M -$233K -4.39% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $5.31M +$5.08M +2268% Dec 31, 2018 10-K 2020-02-06
Q4 2017 $224K -$809K -78.3% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $1.03M -$713K -40.8% Dec 31, 2016 10-K 2018-02-12
Q4 2015 $1.75M -$47K -2.62% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $1.79M +$1.79M Dec 31, 2014 10-K 2016-02-10
Q4 2013 $0 -$807K -100% Dec 31, 2013 10-K 2015-02-10
Q4 2012 $807K $0 0% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $807K Dec 31, 2011 10-K 2013-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.