Deferred Tax Assets, Valuation Allowance of Mediaco Holding Inc. from 31 Dec 2019 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
Mediaco Holding Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Mediaco Holding Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $32,956,000, a 99% increase 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 (%)

Mediaco Holding Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $32,956,000 +$16,357,000 +99% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $16,599,000 +$1,881,000 +13% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $14,718,000 -$6,282,000 -30% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $21,000,000 +$2,205,000 +12% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q1 2021 $18,800,000 31 Mar 2021 10-Q 24 May 2021 2021 Q1
Q4 2020 $18,795,000 +$18,795,000 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q3 2020 $15,600,000 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q2 2020 $15,600,000 30 Jun 2020 10-Q 12 Nov 2021 2021 Q3
Q4 2019 $0 31 Dec 2019 8-K 21 May 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.