Stellus Capital Investment Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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 growth rate from Q4 2021 to Q4 2023.
  • Stellus Capital Investment Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.51M, a 31.7% 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
Q4 2023 $6.51M +$1.57M +31.7% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $4.94M +$4.61M +1380% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $334K Dec 31, 2021 10-K 2023-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.