Texas Republic Capital Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 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
Texas Republic Capital Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q4 2023.
  • Texas Republic Capital Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.14M, a 12.6% 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 $3.14M +$352K +12.6% Dec 31, 2023 10-K 2024-04-10
Q4 2022 $2.79M +$510K +22.4% Dec 31, 2022 10-K 2024-04-10
Q4 2021 $2.28M +$330K +16.9% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $1.95M +$276K +16.5% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $1.68M Dec 31, 2019 10-K 2021-03-25
Q1 2018 $776K -$293K -27.4% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $735K -$202K -21.5% Dec 31, 2017 10-K 2018-03-13
Q3 2017 $1.29M +$450K +53.8% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $1.2M +$445K +59.2% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $1.07M Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $937K Dec 31, 2016 10-K 2017-03-16
Q3 2016 $836K Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $753K Jun 30, 2016 10-Q 2016-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.