Quest Resource Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q2 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
Quest Resource Holding Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q2 2024.
  • Quest Resource Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $18M, a 16.9% 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
Q2 2024 $18M +$2.61M +16.9% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $17.6M +$2.96M +20.3% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $17.4M +$3.41M +24.4% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $15.9M +$4.84M +43.6% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $15.4M +$4.19M +37.3% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $14.6M +$3.02M +26% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $14M +$2.86M +25.7% Dec 31, 2022 10-K 2024-03-12
Q3 2022 $11.1M +$17K +0.15% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $11.2M -$43K -0.38% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $11.6M -$662K -5.4% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $11.1M -$1.4M -11.1% Dec 31, 2021 10-K 2023-03-23
Q3 2021 $11.1M -$1.38M -11.1% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $11.3M -$932K -7.64% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $12.3M -$265K -2.12% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $12.5M +$81K +0.65% Dec 31, 2020 10-K 2022-03-17
Q3 2020 $12.5M +$396K +3.28% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $12.2M +$46K +0.38% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $12.5M +$321K +2.63% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $12.5M +$250K +2.05% Dec 31, 2019 10-K 2021-03-11
Q3 2019 $12.1M +$95K +0.79% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $12.2M +$352K +2.98% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $12.2M -$605K -4.73% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $12.2M +$52K +0.43% Dec 31, 2018 10-K 2020-03-12
Q3 2018 $12M -$5.42M -31.1% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $11.8M -$5.3M -31% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $12.8M -$3.7M -22.4% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $12.2M -$3.41M -21.9% Dec 31, 2017 10-K 2019-03-14
Q3 2017 $17.4M +$2.2M +14.5% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $17.1M +$4.5M +35.7% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $16.5M +$3.3M +25% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $15.6M +$3.24M +26.3% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $15.2M +$6.8M +81% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $12.6M +$2.29M +22.2% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $13.2M +$3.49M +35.9% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $12.3M +$3.21M +35.2% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $8.4M Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $10.3M +$2.77M +36.8% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $9.71M +$2.72M +38.9% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $9.11M +$2.53M +38.4% Dec 31, 2014 10-K 2016-03-16
Q2 2014 $7.53M +$3.63M +93% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $6.99M +$3.93M +128% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $6.58M +$4.15M +171% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $5.55M Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $3.9M Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $3.06M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $2.43M Dec 31, 2012 10-K/A 2014-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.