PlayAGS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
PlayAGS, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • PlayAGS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $64.9M, a 7.95% increase 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 $64.9M +$4.78M +7.95% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $60.1M -$2.12M -3.41% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $62.2M +$7.23M +13.1% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $55M +$14M +34.1% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $41M +$147K +0.36% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $40.9M +$7.08M +21% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $33.8M +$5.56M +19.7% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $28.2M +$19.9M +241% Dec 31, 2016 10-K/A 2018-03-30
Q4 2015 $8.27M Dec 31, 2015 10-K/A 2017-12-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.