Silvercrest Asset Management Group Inc. (SAMG) Deferred Tax Assets, Valuation Allowance USD 2021 - 2024

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
Silvercrest Asset Management Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2024.
  • Silvercrest Asset Management Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $169 K, a 106% 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
Q1 2024 $169 K +$87 K +106% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $141 K +$73 K +107% Dec 31, 2023 10-Q 2024-05-02
Q3 2023 $116 K Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $97 K Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $82 K Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $68 K +$68 K Dec 31, 2022 10-K 2024-03-07
Q4 2021 $0 Dec 31, 2021 10-K 2024-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.