AIRNET TECHNOLOGY INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Airnet Technology Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2018 to Q2 2024.
  • Airnet Technology Inc. Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $48M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $48M Jun 30, 2024 6-K 2024-09-30
Q4 2023 $71.7M +$3.27M +4.77% Dec 31, 2023 6-K 2024-09-30
Q4 2022 $68.4M +$11.9M +21.1% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $56.5M -$1.68M -2.89% Dec 31, 2021 20-F 2023-04-28
Q4 2020 $58.2M -$1.75M -2.92% Dec 31, 2020 20-F 2022-05-13
Q4 2019 $59.9M -$22.4M -27.2% Dec 31, 2019 20-F 2021-05-06
Q4 2018 $82.3M Dec 31, 2018 20-F 2020-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.