Deferred Tax Assets, Valuation Allowance in USD of Quest Resource Holding Corp from Q4 2012 to Q3 2025

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
Quest Resource Holding Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q3 2025.
  • Quest Resource Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $25.3M, a 32.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Quest Resource Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $25.3M +$6.17M +32.2% 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $24.8M +$6.78M +37.6% 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $24.6M +$7.04M +40.1% 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $21.4M +$3.99M +22.9% 31 Dec 2024 10-Q 10 Nov 2025
Q3 2024 $19.1M +$3.19M +20% 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $18M +$2.61M +16.9% 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $17.6M +$2.96M +20.3% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $17.4M +$3.41M +24.4% 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $15.9M +$4.84M +43.6% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $15.4M +$4.19M +37.3% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $14.6M +$3.02M +26% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $14M +$2.86M +25.7% 31 Dec 2022 10-K 12 Mar 2024
Q3 2022 $11.1M +$17K +0.15% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $11.2M -$43K -0.38% 30 Jun 2022 10-Q 15 Aug 2022
Q1 2022 $11.6M -$662K -5.4% 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $11.1M -$1.4M -11.1% 31 Dec 2021 10-K 23 Mar 2023
Q3 2021 $11.1M -$1.38M -11.1% 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $11.3M -$932K -7.64% 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $12.3M -$265K -2.12% 31 Mar 2021 10-Q 17 May 2021
Q4 2020 $12.5M +$81K +0.65% 31 Dec 2020 10-K 17 Mar 2022
Q3 2020 $12.5M +$396K +3.28% 30 Sep 2020 10-Q 16 Nov 2020
Q2 2020 $12.2M +$46K +0.38% 30 Jun 2020 10-Q 13 Aug 2020
Q1 2020 $12.5M +$321K +2.63% 31 Mar 2020 10-Q 14 May 2020
Q4 2019 $12.5M +$250K +2.05% 31 Dec 2019 10-K 11 Mar 2021
Q3 2019 $12.1M +$95K +0.79% 30 Sep 2019 10-Q 14 Nov 2019
Q2 2019 $12.2M +$352K +2.98% 30 Jun 2019 10-Q 14 Aug 2019
Q1 2019 $12.2M -$605K -4.73% 31 Mar 2019 10-Q 15 May 2019
Q4 2018 $12.2M +$52K +0.43% 31 Dec 2018 10-K 12 Mar 2020
Q3 2018 $12M -$5.42M -31.1% 30 Sep 2018 10-Q 13 Nov 2018
Q2 2018 $11.8M -$5.3M -31% 30 Jun 2018 10-Q 14 Aug 2018
Q1 2018 $12.8M -$3.7M -22.4% 31 Mar 2018 10-Q 15 May 2018
Q4 2017 $12.2M -$3.41M -21.9% 31 Dec 2017 10-K 14 Mar 2019
Q3 2017 $17.4M +$2.2M +14.5% 30 Sep 2017 10-Q 14 Nov 2017
Q2 2017 $17.1M +$4.5M +35.7% 30 Jun 2017 10-Q 14 Aug 2017
Q1 2017 $16.5M +$3.3M +25% 31 Mar 2017 10-Q 15 May 2017
Q4 2016 $15.6M +$3.24M +26.3% 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $15.2M +$6.8M +81% 30 Sep 2016 10-Q 14 Nov 2016
Q2 2016 $12.6M +$2.29M +22.2% 30 Jun 2016 10-Q 15 Aug 2016
Q1 2016 $13.2M +$3.49M +35.9% 31 Mar 2016 10-Q 16 May 2016
Q4 2015 $12.3M +$3.21M +35.2% 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 $8.4M 30 Sep 2015 10-Q 16 Nov 2015
Q2 2015 $10.3M +$2.77M +36.8% 30 Jun 2015 10-Q 14 Aug 2015
Q1 2015 $9.71M +$2.72M +38.9% 31 Mar 2015 10-Q 15 May 2015
Q4 2014 $9.11M +$2.53M +38.4% 31 Dec 2014 10-K 16 Mar 2016
Q2 2014 $7.53M +$3.63M +93% 30 Jun 2014 10-Q 14 Aug 2014
Q1 2014 $6.99M +$3.93M +128% 31 Mar 2014 10-Q 15 May 2014
Q4 2013 $6.58M +$4.15M +171% 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $5.55M 30 Sep 2013 10-Q 14 Nov 2013
Q2 2013 $3.9M 30 Jun 2013 10-Q 14 Aug 2013
Q1 2013 $3.06M 31 Mar 2013 10-Q 15 May 2013
Q4 2012 $2.43M 31 Dec 2012 10-K/A 30 Apr 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.