Rocky Mountain Industrials, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q1 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
Rocky Mountain Industrials, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q1 2023.
  • Rocky Mountain Industrials, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $13.3M, a 12.9% 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
Q1 2023 $13.3M +$1.52M +12.9% Mar 31, 2023 10-K 2023-06-09
Q1 2022 $11.8M +$1.71M +17.1% Mar 31, 2022 10-K 2023-06-09
Q1 2021 $10M -$9.25M -48% Mar 31, 2021 10-K 2022-06-08
Q1 2020 $19.3M +$4.43M +29.8% Mar 31, 2020 10-K 2021-12-15
Q1 2019 $14.9M +$4.38M +41.8% Mar 31, 2019 10-K 2021-04-30
Q1 2018 $10.5M +$5.98M +133% Mar 31, 2018 10-K 2020-01-03
Q1 2017 $4.5M +$2.99M +198% Mar 31, 2017 10-K 2018-10-03
Q1 2016 $1.51M Mar 31, 2016 10-K 2017-11-29
Q3 2015 $1.03M Sep 30, 2015 10-KT 2016-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.