Associated Capital Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q2 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 history and growth rate from Q4 2015 to Q2 2024.
  • Associated Capital Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $200K, a 33.3% 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
Q2 2024 $200K -$100K -33.3% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $200K -$100K -33.3% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $400K +$64K +19% Dec 31, 2023 10-Q 2024-08-09
Q3 2023 $300K -$1.2M -80% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $300K -$1.2M -80% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $300K -$1M -76.9% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $336K -$1M -74.9% Dec 31, 2022 10-K 2024-03-21
Q3 2022 $1.5M $0 0% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $1.5M +$100K +7.14% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $1.3M -$300K -18.8% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $1.34M -$508K -27.5% Dec 31, 2021 10-K 2023-03-16
Q3 2021 $1.5M Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $1.4M Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $1.6M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $1.84M +$459K +33.1% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $1.39M +$666K +92.6% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $719K Dec 31, 2018 10-K 2020-03-16
Q4 2015 $166K Dec 31, 2015 10-K 2016-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.