Deferred Tax Assets, Valuation Allowance of PlayAGS, Inc. from 31 Dec 2015 to 31 Dec 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
PlayAGS, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • PlayAGS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $30,065,000, a 54% 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 (%)

PlayAGS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $30,065,000 -$34,830,000 -54% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $64,895,000 +$4,781,000 +8% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $60,114,000 -$2,119,000 -3.4% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $62,233,000 +$7,227,000 +13% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $55,006,000 +$14,002,000 +34% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $41,004,000 +$147,000 +0.36% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q4 2018 $40,857,000 +$7,083,000 +21% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $33,774,000 +$5,563,000 +20% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $28,211,000 +$19,937,000 +241% 31 Dec 2016 10-K/A 30 Mar 2018 2017 FY
Q4 2015 $8,274,000 31 Dec 2015 10-K/A 18 Dec 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.