Lion Group Holding Ltd 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
Lion Group Holding Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Lion Group Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.91M, a 0.92% 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 $4.91M -$45.6K -0.92% Dec 31, 2023 20-F 2024-04-30
Q2 2023 $4.29M +$509K +13.4% Jun 30, 2023 6-K/A 2024-02-27
Q4 2022 $4.95M +$1.96M +65.8% Dec 31, 2022 20-F 2024-04-30
Q2 2022 $3.79M +$1.46M +62.9% Jun 30, 2022 6-K 2022-12-02
Q4 2021 $2.99M +$1.62M +119% Dec 31, 2021 20-F 2023-04-28
Q2 2021 $2.32M +$1.2M +108% Jun 30, 2021 6-K 2021-09-30
Q4 2020 $1.37M +$559K +69.1% Dec 31, 2020 20-F 2022-04-22
Q2 2020 $1.12M Jun 30, 2020 6-K 2020-08-21
Q4 2019 $808K Dec 31, 2019 20-F/A 2021-10-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.