P10, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 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
P10, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q3 2024.
  • P10, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $12.8M, unchanged 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
Q3 2024 $12.8M $0 0% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $12.8M $0 0% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $12.8M $0 0% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $12.8M +$55K +0.43% Dec 31, 2023 10-K 2024-03-13
Q3 2023 $12.8M $0 0% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $12.8M $0 0% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $12.8M $0 0% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $12.8M -$94K -0.73% Dec 31, 2022 10-K 2024-03-13
Q3 2022 $12.8M -$100K -0.78% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $12.8M Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $12.8M Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $12.9M +$1.46M +12.8% Dec 31, 2021 10-K 2023-03-27
Q3 2021 $12.9M Sep 30, 2021 10-Q 2021-11-22
Q4 2020 $11.4M Dec 31, 2020 10-K 2024-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.