Professional Diversity Network, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 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
Professional Diversity Network, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q3 2024.
  • Professional Diversity Network, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $11.4M, a 4.51% 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 2024 $11.4M +$491K +4.51% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $11.3M +$757K +7.16% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $11M +$736K +7.2% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $10.8M +$779K +7.81% Dec 31, 2023 10-K 2024-03-29
Q3 2023 $10.9M +$1.16M +11.9% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $10.6M +$1.11M +11.7% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $10.2M +$630K +6.57% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $9.98M +$684K +7.37% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $9.72M +$770K +8.6% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $9.46M +$572K +6.43% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $9.6M +$753K +8.51% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $9.29M +$657K +7.6% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $8.95M +$437K +5.13% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $8.89M +$627K +7.59% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $8.85M +$1.15M +14.9% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $8.64M +$895K +11.6% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $8.51M Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $8.26M Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $7.7M Mar 31, 2020 10-Q 2020-05-20
Q4 2019 $7.74M +$199K +2.64% Dec 31, 2019 10-K 2021-04-09
Q4 2018 $7.54M +$1.54M +25.6% Dec 31, 2018 10-K 2020-05-04
Q4 2017 $6M Dec 31, 2017 10-K 2019-04-16
Q1 2016 $278K Mar 31, 2016 10-Q 2016-05-12
Q3 2015 $3.94M Sep 30, 2015 10-Q 2015-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.