MIDWEST HOLDING INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Midwest Holding Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2023.
  • Midwest Holding Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $46.1M, a 47.1% 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
Q3 2023 $46.1M +$14.8M +47.1% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $40.7M +$18.6M +84.2% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $38.3M +$20.4M +113% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $35.3M +$20.9M +145% Dec 31, 2022 10-Q 2023-11-13
Q3 2022 $31.4M +$21.1M +205% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $22.1M +$12.2M +123% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $18M +$9.56M +114% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $14.4M +$7.43M +106% Dec 31, 2021 10-K 2023-03-27
Q3 2021 $10.3M +$5.64M +122% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $9.93M +$5.15M +107% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $8.4M +$4.25M +102% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $7M +$4.38M +167% Dec 31, 2020 10-K 2022-03-25
Q3 2020 $4.63M +$2.42M +110% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $4.79M +$2.95M +161% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $4.16M +$2.17M +109% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $2.62M +$690K +35.8% Dec 31, 2019 10-K 2021-03-15
Q3 2019 $2.21M +$657K +42.3% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $1.84M +$611K +50% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $1.98M -$4.55M -69.6% Mar 31, 2019 10-Q 2019-05-23
Q4 2018 $1.93M -$4.31M -69.1% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $1.55M -$8.4M -84.4% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $1.22M -$10.6M -89.6% Jun 30, 2018 10-Q/A 2018-09-28
Q1 2018 $6.54M -$3.91M -37.4% Mar 31, 2018 10-Q/A 2018-09-28
Q4 2017 $6.24M -$3.93M -38.6% Dec 31, 2017 10-K 2019-05-01
Q3 2017 $9.95M +$543K +5.78% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $11.8M +$2.34M +24.7% Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $10.4M +$1.03M +11% Mar 31, 2017 10-Q 2017-05-12
Q4 2016 $10.2M +$884K +9.52% Dec 31, 2016 10-K/A 2018-09-07
Q3 2016 $9.41M +$901K +10.6% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $9.47M +$906K +10.6% Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $9.41M +$1.11M +13.3% Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $9.29M +$1.17M +14.5% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $8.51M +$494K +6.16% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $8.56M +$850K +11% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $8.31M +$964K +13.1% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $8.11M +$980K +13.7% Dec 31, 2014 10-K 2016-03-30
Q3 2014 $8.02M +$1.2M +17.5% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $7.71M +$920K +13.5% Jun 30, 2014 10-Q 2014-08-19
Q1 2014 $7.34M +$876K +13.6% Mar 31, 2014 10-Q 2014-05-20
Q4 2013 $7.13M +$924K +14.9% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $6.82M +$1.72M +33.7% Sep 30, 2013 10-Q 2013-11-19
Q2 2013 $6.79M +$2.1M +44.8% Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $6.47M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $6.21M +$1.95M +45.8% Dec 31, 2012 10-K 2014-03-31
Q3 2012 $5.1M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $4.69M Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $4.26M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.