Deferred Tax Assets, Valuation Allowance in USD of Dominari Holdings Inc. from Q4 2010 to Q4 2024

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
Dominari Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Dominari Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $48.4M, a 0.88% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Dominari Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $48.4M +$424K +0.88% 31 Dec 2024 10-K 15 Apr 2025
Q4 2023 $48M -$1.14M -2.31% 31 Dec 2023 10-K 15 Apr 2025
Q4 2022 $49.1M +$9.36M +23.5% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $39.8M -$911K -2.24% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $40.7M +$5.59M +15.9% 31 Dec 2020 10-K 28 Mar 2022
Q4 2019 $35.1M +$8.25M +30.8% 31 Dec 2019 10-K 03 Feb 2020
Q4 2018 $26.8M +$611K +2.33% 31 Dec 2018 10-K 03 Feb 2020
Q4 2017 $26.2M -$13M -33.1% 31 Dec 2017 10-K 12 Mar 2019
Q4 2016 $39.2M +$3.58M +10.1% 31 Dec 2016 10-K 30 Mar 2018
Q4 2015 $35.6M +$19.7M +123% 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 $15.9M +$37.3M 31 Dec 2014 10-K 29 Mar 2016
Q4 2013 -$21.4M $0 0% 31 Dec 2013 10-K 30 Mar 2015
Q4 2012 -$21.4M -$37.6M -231% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 $16.3M +$1.35M +9.08% 31 Dec 2011 8-K/A 17 Dec 2012
Q4 2010 $14.9M 31 Dec 2010 8-K/A 17 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.