PhenixFIN Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 to Q2 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 history and growth rate from Q3 2022 to Q2 2024.
  • PhenixFIN Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $20.6M, a 15.9% 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
Q2 2024 $20.6M -$3.9M -15.9% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $23.8M -$2.5M -9.51% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $22.9M -$3.4M -12.9% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $23.1M -$3.1M -11.8% Sep 30, 2023 10-Q 2024-08-06
Q2 2023 $24.5M Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $26.3M Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $26.3M Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $26.2M Sep 30, 2022 10-Q 2023-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.