CoreCard Corp (CCRD) Deferred Tax Assets, Gross USD 2011 - 2022

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CoreCard Corp quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2022.
CoreCard Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $45 K.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2022	$45 K			Dec 31, 2022	10-K	2023-03-02
Q4 2019	$307 K	-$448 K	-59.3%	Dec 31, 2019	10-K	2021-03-04
Q4 2018	$755 K	-$1.21 M	-61.6%	Dec 31, 2018	10-K	2020-03-16
Q4 2017	$1.96 M	-$971 K	-33.1%	Dec 31, 2017	10-K	2019-03-13
Q4 2016	$2.94 M	+$443 K	+17.8%	Dec 31, 2016	10-K	2018-03-15
Q4 2015	$2.49 M	-$6.03 M	-70.8%	Dec 31, 2015	10-K	2017-03-17
Q4 2014	$8.53 M	-$878 K	-9.34%	Dec 31, 2014	10-K	2016-03-16
Q4 2013	$9.4 M	-$244 K	-2.53%	Dec 31, 2013	10-K/A	2015-03-17
Q4 2012	$9.65 M	-$757 K	-7.28%	Dec 31, 2012	10-K	2014-03-17
Q4 2011	$10.4 M			Dec 31, 2011	10-K	2013-03-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.