Deferred Tax Assets, Valuation Allowance in USD of Stellus Capital Investment Corp from Q4 2021 to Q4 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
Stellus Capital Investment Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • Stellus Capital Investment Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5.52M, a 15.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Stellus Capital Investment Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.52M -$986K -15.2% 31 Dec 2024 10-K 04 Mar 2025
Q4 2023 $6.51M +$1.57M +31.7% 31 Dec 2023 10-K 04 Mar 2025
Q4 2022 $4.94M +$4.61M +1380% 31 Dec 2022 10-K 04 Mar 2024
Q4 2021 $334K 31 Dec 2021 10-K 28 Feb 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.