Deferred Tax Assets, Valuation Allowance of Associated Capital Group, 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
Associated Capital Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Associated Capital Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $63,000, a 82% 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 (%)

Associated Capital Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $63,000 -$287,000 -82% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q2 2024 $200,000 -$100,000 -33% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $200,000 -$100,000 -33% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $350,000 +$14,000 +4.2% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q3 2023 $300,000 -$1,200,000 -80% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $300,000 -$1,200,000 -80% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $300,000 -$1,000,000 -77% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $336,000 -$1,000,000 -75% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q3 2022 $1,500,000 $0 0% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $1,500,000 +$100,000 +7.1% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $1,300,000 -$300,000 -19% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $1,336,000 -$508,000 -28% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $1,500,000 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $1,400,000 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $1,600,000 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $1,844,000 +$459,000 +33% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $1,385,000 +$666,000 +93% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $719,000 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2015 $166,000 31 Dec 2015 10-K 24 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.