Deferred Tax Assets, Valuation Allowance of BOSTON OMAHA Corp from 31 Dec 2012 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
BOSTON OMAHA Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • BOSTON OMAHA Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $862,510, a 1.9% increase 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 (%)

BOSTON OMAHA Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $862,510 +$15,877 +1.9% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $846,633 +$14,510 +1.7% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $832,123 -$1,333,685 -62% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $2,165,808 -$5,064,421 -70% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $7,230,229 +$587,363 +8.8% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $6,642,866 +$674,982 +11% 31 Dec 2019 10-K/A 24 May 2021 2020 FY
Q4 2018 $5,967,884 +$2,596,324 +77% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $3,371,560 +$1,816,775 +117% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $1,554,785 +$1,186,859 +323% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $367,926 +$304,354 +479% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $63,572 +$11,695 +23% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $51,877 +$91,364 31 Dec 2013 10-K 06 Feb 2015 2014 FY
Q4 2012 $39,487 31 Dec 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.