Altisource Asset Management Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Altisource Asset Management Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Altisource Asset Management Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.31M, a 241% 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 $4.31M +$3.05M +241% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $1.27M +$768K +154% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $498K +$429K +622% Dec 31, 2021 10-K 2023-03-27
Q3 2021 $212K -$592K -73.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $139K -$807K -85.3% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $215K -$227K -51.4% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $69K -$422K -85.9% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $804K +$41K +5.37% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $946K +$453K +91.9% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $442K -$1.14M -72.1% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $491K -$1.39M -73.8% Dec 31, 2019 10-K 2021-03-03
Q3 2019 $763K -$142K -15.7% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $493K -$577K -53.9% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $1.58M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $1.88M +$1.05M +127% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $905K Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $1.07M Jun 30, 2018 10-Q 2018-08-09
Q4 2017 $828K -$1.55M -65.2% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $2.38M -$20.7M -89.7% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $23.1M +$19.6M +562% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $3.49M +$3.11M +816% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $381K Dec 31, 2013 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.