Legacy Education Alliance, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q4 2022

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
Legacy Education Alliance, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2022.
  • Legacy Education Alliance, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 Dec 31, 2022 10-K 2023-05-19
Q4 2020 $1.33M -$3.41M -71.9% Dec 31, 2020 10-K/A 2022-09-16
Q4 2019 $4.74M -$2.13M -31.1% Dec 31, 2019 10-K 2021-04-09
Q4 2018 $6.87M +$2.22M +47.6% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $4.7M Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $4.9M Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $4.9M Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $4.66M +$165K +3.68% Dec 31, 2017 10-K 2019-04-15
Q4 2016 $4.49M -$2.71M -37.6% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $6.1M -$1.6M -20.8% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $6.1M -$1.8M -22.8% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $6.7M Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $7.2M -$672K -8.54% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $7.7M +$7.63M +11639% Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $7.9M Jun 30, 2015 10-Q 2015-08-14
Q4 2014 $7.87M -$4.3M -35.3% Dec 31, 2014 10-K 2016-03-28
Q3 2014 $65.6K +$50.8K +344% Sep 30, 2014 10-K 2014-11-05
Q4 2013 $12.2M Dec 31, 2013 10-K 2015-03-27
Q3 2013 $14.8K +$11.2K Sep 30, 2013 10-K 2014-11-05
Q3 2012 $3.55K* Sep 30, 2012 10-K/A 2014-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.