Mediaco Holding Inc. 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
Mediaco Holding Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Mediaco Holding Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.6M, a 12.8% 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 $16.6M +$1.88M +12.8% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $14.7M -$6.28M -29.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $21M +$2.21M +11.7% Dec 31, 2021 10-K 2023-03-31
Q1 2021 $18.8M Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $18.8M +$18.8M Dec 31, 2020 10-K 2022-03-24
Q3 2020 $15.6M Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $15.6M Jun 30, 2020 10-Q 2021-11-12
Q4 2019 $0 Dec 31, 2019 8-K 2021-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.