Atlanticus Holdings Corp 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
Atlanticus Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Atlanticus Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.7M, a 9.52% decline 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 $18.7M -$1.97M -9.52% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $20.7M -$2.02M -8.88% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $22.7M -$8.99M -28.3% Dec 31, 2021 10-K/A 2023-11-09
Q4 2020 $31.7M -$7.46M -19.1% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $39.2M -$1.67M -4.09% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $40.8M -$7.41M -15.4% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $48.2M +$14.3M +42.2% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $33.9M -$2.05M -5.69% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $36M +$1.75M +5.11% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $34.2M -$18.4M -34.9% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $52.6M -$3.43M -6.12% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $56M -$15M -21.1% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $71M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.