Fundamental Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2020 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
Fundamental Global Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q4 2023.
  • Fundamental Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.65M, a 14.8% decline 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 $4.65M -$809K -14.8% Dec 31, 2023 10-K 2024-03-14
Q3 2023 $4.62M -$881K -16% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $5.82M -$1.85M -24.1% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $5.18M -$1.33M -20.5% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $5.46M -$252K -4.41% Dec 31, 2022 10-K 2024-03-14
Q3 2022 $5.5M +$481K +9.59% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $7.66M +$3.69M +92.9% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $6.51M +$798K +14% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $5.72M +$1.78M +45.3% Dec 31, 2021 10-K 2023-03-24
Q3 2021 $5.02M +$1.5M +42.7% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $3.97M +$1.97M +98.2% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $5.72M +$4.68M +451% Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $3.93M Dec 31, 2020 10-K 2022-03-30
Q3 2020 $3.51M Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $2M Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $1.04M Mar 31, 2020 10-Q 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.