Deferred Tax Assets, Valuation Allowance of Atlanticus Holdings Corp from 31 Dec 2011 to 31 Dec 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
Atlanticus Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Atlanticus Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,624,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Atlanticus Holdings Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,624,000 -$1,683,000 -12% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $14,307,000 -$4,422,000 -24% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $18,729,000 -$1,970,000 -9.5% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $20,699,000 -$2,017,000 -8.9% 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q4 2021 $22,716,000 -$8,985,000 -28% 31 Dec 2021 10-K/A 09 Nov 2023 2022 FY
Q4 2020 $31,701,000 -$7,460,000 -19% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $39,161,000 -$1,669,000 -4.1% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $40,830,000 -$7,412,000 -15% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $48,242,000 +$14,318,000 +42% 31 Dec 2017 10-K 27 Mar 2019 2018 FY
Q4 2016 $33,924,000 -$2,047,000 -5.7% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $35,971,000 +$1,747,000 +5.1% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $34,224,000 -$18,377,000 -35% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $52,601,000 -$3,429,000 -6.1% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $56,030,000 -$14,969,000 -21% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $70,999,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.