Deferred Tax Assets, Valuation Allowance of ATECH (PARENT) RESOLUTION CORP. from 31 Mar 2015 to 30 Jun 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
ATECH (PARENT) RESOLUTION CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2015 to 30 Jun 2024.
  • ATECH (PARENT) RESOLUTION CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $94,275,000, a 62% increase 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 (%)

ATECH (PARENT) RESOLUTION CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $94,275,000 +$36,145,000 +62% 30 Jun 2024 10-K 08 Oct 2024 2024 FY
Q2 2023 $58,130,000 +$12,638,000 +28% 30 Jun 2023 10-K 08 Oct 2024 2024 FY
Q2 2022 $45,492,000 +$11,793,000 +35% 30 Jun 2022 10-K 06 Sep 2023 2023 FY
Q2 2021 $33,699,000 +$11,004,000 +48% 30 Jun 2021 10-K 12 Sep 2022 2022 FY
Q2 2020 $22,695,000 +$8,786,000 +63% 30 Jun 2020 10-K 30 Aug 2021 2021 FY
Q2 2019 $13,909,000 +$5,533,000 +66% 30 Jun 2019 10-K 21 Aug 2020 2020 FY
Q2 2018 $8,376,000 +$2,650,292 +46% 30 Jun 2018 10-K 13 Sep 2019 2019 FY
Q2 2017 $5,725,708 +$3,325,116 +139% 30 Jun 2017 10-K 29 Aug 2018 2018 FY
Q2 2016 $2,400,592 +$1,952,394 +436% 30 Jun 2016 10-K 26 Sep 2017 2017 FY
Q1 2016 $1,480,007 +$1,310,573 +774% 31 Mar 2016 10-KT 31 Oct 2016 2016 FY
Q2 2015 $448,198 30 Jun 2015 10-KT 31 Oct 2016 2016 FY
Q1 2015 $169,434 31 Mar 2015 10-KT 31 Oct 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.