LM FUNDING AMERICA, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 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
Lm Funding America, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q4 2023.
  • Lm Funding America, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.1M, a 66.5% 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 $14.1M +$5.63M +66.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $8.47M +$5.22M +161% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $3.23M +$1M +45% Sep 30, 2022 10-Q 2022-11-17
Q2 2022 $4.18M +$3.44M +461% Jun 30, 2022 10-Q 2022-08-17
Q1 2022 $4.68M +$1.13M +31.7% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $3.25M -$1.41M -30.3% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $2.23M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $745K Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $3.55M Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $4.66M +$1.02M +28.2% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $3.63M +$431K +13.5% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $3.2M -$417K -11.5% Dec 31, 2018 10-K 2020-04-14
Q4 2017 $3.62M Dec 31, 2017 10-K 2019-04-16
Q3 2017 $4.3M Sep 30, 2017 10-Q 2017-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.