MJ Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

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
MJ Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • MJ Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.91M, a 0.36% 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 2022 $2.91M +$10.4K +0.36% Dec 31, 2022 10-K 2023-05-05
Q4 2021 $2.9M -$801K -21.6% Dec 31, 2021 10-K 2023-05-05
Q4 2020 $3.7M +$882K +31.3% Dec 31, 2020 10-K 2022-06-21
Q4 2019 $2.82M +$1.57M +125% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $1.25M +$1.03M +459% Dec 31, 2018 10-K 2020-12-10
Q4 2017 $224K -$192K -46.1% Dec 31, 2017 10-K 2019-10-16
Q4 2016 $416K -$35K -7.78% Dec 31, 2016 10-K 2017-03-30
Q4 2015 $451K +$70K +18.4% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $381K +$323K +563% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $57.4K Dec 31, 2013 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.