International Money Express, Inc. (IMXI) Deferred Tax Assets, Valuation Allowance USD 2017 - 2023

Historical data

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
International Money Express, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2023.
  • International Money Express, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.79 M, a 1396% 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 $5.79 M +$5.4 M +1396% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $387 K +$139 K +56% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $248 K +$83 K +50.3% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $165 K +$92 K +126% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $73 K +$73 K Dec 31, 2019 10-K 2021-03-15
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-11
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.