BOSTON OMAHA Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 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
BOSTON OMAHA Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • BOSTON OMAHA Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $847K, a 1.74% 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
Q4 2023 $847K +$14.5K +1.74% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $832K -$1.33M -61.6% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $2.17M -$5.06M -70% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $7.23M +$587K +8.84% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $6.64M +$675K +11.3% Dec 31, 2019 10-K/A 2021-05-24
Q4 2018 $5.97M +$2.6M +77% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $3.37M +$1.82M +117% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $1.55M +$1.19M +323% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $368K +$304K +479% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $63.6K +$11.7K +22.5% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $51.9K +$91.4K Dec 31, 2013 10-K 2015-02-06
Q4 2012 -$39.5K Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.