Gaucho Group Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Gaucho Group Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Gaucho Group Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.4M, a 1.63% decline 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 $24.4M -$404K -1.63% Dec 31, 2023 10-K 2024-04-30
Q4 2022 $24.8M +$4.17M +20.2% Dec 31, 2022 10-K 2024-04-30
Q4 2021 $20.6M +$5.59M +37.2% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $15M -$5.67M -27.4% Dec 31, 2020 10-K/A 2022-05-19
Q4 2019 $20.7M -$5.73K -0.03% Dec 31, 2019 10-K/A 2022-05-19
Q4 2018 $20.7M -$861K -3.99% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $21.6M -$3.3M -13.3% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $24.9M +$3.49M +16.3% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $21.4M +$2.28M +12% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $19.1M +$3.39M +21.6% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $15.7M Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.