Deferred Tax Assets, Valuation Allowance of PhenixFIN Corp from 30 Sep 2022 to 31 Dec 2024

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
PhenixFIN Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2022 to 31 Dec 2024.
  • PhenixFIN Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19,400,000, a 15% 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 (%)

PhenixFIN Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,400,000 -$3,500,000 -15% 31 Dec 2024 10-Q 07 Feb 2025 2025 Q1
Q2 2024 $20,600,000 -$3,900,000 -16% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q3
Q1 2024 $23,800,000 -$2,500,000 -9.5% 31 Mar 2024 10-Q 10 May 2024 2024 Q2
Q4 2023 $22,900,000 -$3,400,000 -13% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q1
Q3 2023 $23,100,000 -$3,100,000 -12% 30 Sep 2023 10-Q 06 Aug 2024 2024 Q3
Q2 2023 $24,500,000 30 Jun 2023 10-Q 11 Aug 2023 2023 Q3
Q1 2023 $26,300,000 31 Mar 2023 10-Q 11 May 2023 2023 Q2
Q4 2022 $26,300,000 31 Dec 2022 10-Q 09 Feb 2023 2023 Q1
Q3 2022 $26,200,000 30 Sep 2022 10-Q 11 Aug 2023 2023 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.