GEE Group Inc. (JOB) Deferred Tax Assets, Net of Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GEE Group Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2011 to 2023.
  • GEE Group Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $7.06 M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.06 M Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $7.06 M +$11 K +0.16% Sep 30, 2023 10-Q 2024-02-13
Q2 2023 $6.32 M Jun 30, 2023 10-Q 2023-08-14
Q3 2022 $7.05 M Sep 30, 2022 10-K 2023-12-18
Q3 2017 -$958 K Sep 30, 2017 10-K 2017-12-28
Q3 2014 $0 $0 Sep 30, 2014 10-K 2014-12-22
Q3 2013 $0 $0 Sep 30, 2013 10-K 2014-12-22
Q3 2012 $0 $0 Sep 30, 2012 10-K 2014-01-13
Q3 2011 $0 Sep 30, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.