Deferred Tax Assets, Net of Valuation Allowance in USD of GEE Group Inc. from Q3 2011 to Q3 2024

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 change rate from Q3 2011 to Q3 2024.
  • GEE Group Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $9.5M, a 34.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GEE Group Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $9.5M +$2.43M +34.4% 30 Sep 2024 10-K 19 Dec 2024
Q4 2023 $7.06M 31 Dec 2023 10-Q 13 Feb 2024
Q3 2023 $7.06M +$11K +0.16% 30 Sep 2023 10-K 19 Dec 2024
Q2 2023 $6.32M 30 Jun 2023 10-Q 14 Aug 2023
Q3 2022 $7.05M 30 Sep 2022 10-K 18 Dec 2023
Q3 2017 -$958K 30 Sep 2017 10-K 28 Dec 2017
Q3 2014 $0 $0 30 Sep 2014 10-K 22 Dec 2014
Q3 2013 $0 $0 30 Sep 2013 10-K 22 Dec 2014
Q3 2012 $0 $0 30 Sep 2012 10-K 13 Jan 2014
Q3 2011 $0 30 Sep 2011 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.