Repay Holdings Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Repay Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Repay Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.9M, a 22.9% 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 $11.9M -$3.54M -22.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $15.5M -$926K -5.65% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $16.4M -$16.9M -50.8% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $33.3M +$27.5M +475% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $5.8M Dec 31, 2019 10-K/A 2021-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.