Deferred Tax Assets, Valuation Allowance of Logan Ridge Finance Corp. from 31 Dec 2020 to 30 Sep 2024

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: Logan Ridge Finance Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 30 Sep 2024.
Logan Ridge Finance Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $3,400,000, a 19% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Logan Ridge Finance Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$3,400,000	-$800,000	-19%	30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$3,400,000	-$500,000	-13%	30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q1 2024	$4,300,000	+$300,000	+7.5%	31 Mar 2024	10-Q	08 May 2024	2024	Q1
Q4 2023	$3,900,000	-$28,007,000	-88%	31 Dec 2023	10-Q	07 Nov 2024	2024	Q3
Q3 2023	$4,200,000			30 Sep 2023	10-Q	08 Nov 2023	2023	Q3
Q2 2023	$3,900,000			30 Jun 2023	10-Q	09 Aug 2023	2023	Q2
Q1 2023	$4,000,000			31 Mar 2023	10-Q	10 May 2023	2023	Q1
Q4 2022	$31,907,000	+$29,450,000	+1199%	31 Dec 2022	10-K	13 Mar 2025	2024	FY
Q4 2021	$2,457,000	-$2,164,000	-47%	31 Dec 2021	10-K/A	14 Jun 2024	2022	FY
Q4 2020	$4,621,000			31 Dec 2020	10-K/A	14 Jun 2024	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.