Priority Technology Holdings, 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
Priority Technology Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Priority Technology Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.4M, a 25.6% 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 $19.4M +$3.96M +25.6% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $15.5M +$4.68M +43.4% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $10.8M +$3.58M +49.7% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $7.2M -$2.94M -29% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $10.1M +$9.3M +1105% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $842K +$791K +1549% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $911K Sep 30, 2018 10-Q 2018-11-14
Q4 2017 $51K +$707 +1.4% Dec 31, 2017 10-K 2018-03-27
Q4 2016 $50.3K -$3.7M -98.7% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $3.75M Dec 31, 2015 10-K 2017-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.