Atlas Financial Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2022

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
Atlas Financial Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2022.
  • Atlas Financial Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $38.3M, a 7.44% increase 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
Q3 2022 $38.3M +$2.65M +7.44% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $37.5M +$2.72M +7.82% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $36.5M +$2.5M +7.35% Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $35.9M +$2.47M +7.4% Dec 31, 2021 10-Q 2022-11-10
Q3 2021 $35.7M +$2.55M +7.69% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $34.8M +$1.8M +5.45% Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $34M +$1.88M +5.86% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $33.4M +$898K +2.76% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $33.1M +$3.33M +11.2% Sep 30, 2020 10-Q 2021-03-02
Q2 2020 $33M +$3.62M +12.3% Jun 30, 2020 10-Q 2021-02-08
Q1 2020 $32.1M +$3.05M +10.5% Mar 31, 2020 10-Q 2021-01-19
Q4 2019 $32.5M +$3.11M +10.6% Dec 31, 2019 10-K 2021-04-15
Q3 2019 $29.8M Sep 30, 2019 10-Q 2020-03-30
Q2 2019 $29.4M Jun 30, 2019 10-Q 2020-03-26
Q1 2019 $29.1M Mar 31, 2019 10-Q 2020-03-11
Q4 2018 $29.4M +$29.4M Dec 31, 2018 10-K 2020-12-03
Q4 2017 $0 Dec 31, 2017 10-K/A 2020-03-05
Q4 2014 $0 -$9.45M -100% Dec 31, 2014 10-K 2015-03-10
Q3 2014 $6.64M -$3.52M -34.6% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $7.83M -$3.49M -30.9% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $8.7M -$3.21M -26.9% Mar 31, 2014 10-Q/A 2014-05-09
Q4 2013 $9.45M -$1.8M -16% Dec 31, 2013 10-K 2015-03-10
Q3 2013 $10.2M +$21.9M Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $11.3M +$23.6M Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $11.9M Mar 31, 2013 10-Q 2013-05-13
Q4 2012 $11.2M +$23.6M Dec 31, 2012 10-K 2014-03-10
Q3 2012 -$11.7M Sep 30, 2012 10-Q 2012-11-13
Q2 2012 -$12.3M Jun 30, 2012 10-Q 2012-08-13
Q4 2011 -$12.4M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.