Amergent Hospitality Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2022

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
Amergent Hospitality Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Amergent Hospitality Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $11.8M, a 23.5% 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 2022 $11.8M +$2.24M +23.5% Dec 31, 2022 10-K 2023-07-17
Q4 2021 $9.52M -$593K -5.86% Dec 31, 2021 10-K 2023-07-17
Q4 2020 $10.1M -$5.86M -36.7% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $16M Dec 31, 2019 10-K 2021-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.