Deferred Tax Assets, Valuation Allowance in USD of MIDWEST HOLDING INC. from Q4 2011 to Q3 2023

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
MIDWEST HOLDING INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q3 2023.
  • MIDWEST HOLDING INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2023 was $46,138,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MIDWEST HOLDING INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $46,138,000 +$14,775,000 +47% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $40,729,000 +$18,621,000 +84% 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q1 2023 $38,331,000 +$20,369,000 +113% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $35,305,000 +$20,874,000 +145% 31 Dec 2022 10-Q 13 Nov 2023 2023 Q3
Q3 2022 $31,363,000 +$21,096,000 +205% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $22,108,000 +$12,173,087 +123% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $17,962,000 +$9,558,585 +114% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $14,431,000 +$7,429,000 +106% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q3 2021 $10,267,000 +$5,635,282 +122% 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $9,934,913 +$5,145,267 +107% 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $8,403,415 +$4,247,380 +102% 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q4 2020 $7,002,000 +$4,383,259 +167% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q3 2020 $4,631,718 +$2,421,226 +110% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $4,789,646 +$2,954,470 +161% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $4,156,035 +$2,171,548 +109% 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $2,618,741 +$690,287 +36% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q3 2019 $2,210,492 +$656,662 +42% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $1,835,176 +$611,342 +50% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $1,984,487 -$4,551,075 -70% 31 Mar 2019 10-Q 23 May 2019 2019 Q1
Q4 2018 $1,928,454 -$4,312,537 -69% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $1,553,830 -$8,399,751 -84% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $1,223,834 -$10,589,684 -90% 30 Jun 2018 10-Q/A 28 Sep 2018 2018 Q2
Q1 2018 $6,535,562 -$3,911,009 -37% 31 Mar 2018 10-Q/A 28 Sep 2018 2018 Q1
Q4 2017 $6,240,991 -$3,929,647 -39% 31 Dec 2017 10-K 01 May 2019 2018 FY
Q3 2017 $9,953,581 +$543,408 +5.8% 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $11,813,518 +$2,342,185 +25% 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $10,446,571 +$1,034,015 +11% 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $10,170,638 +$883,614 +9.5% 31 Dec 2016 10-K/A 07 Sep 2018 2017 FY
Q3 2016 $9,410,173 +$901,207 +11% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $9,471,333 +$906,480 +11% 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $9,412,556 +$1,106,870 +13% 31 Mar 2016 10-Q 13 May 2016 2016 Q1
Q4 2015 $9,287,024 +$1,174,281 +14% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q3 2015 $8,508,966 +$493,837 +6.2% 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $8,564,853 +$849,868 +11% 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $8,305,686 +$964,080 +13% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $8,112,743 +$979,759 +14% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $8,015,129 +$1,195,335 +18% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $7,714,985 +$920,328 +14% 30 Jun 2014 10-Q 19 Aug 2014 2014 Q2
Q1 2014 $7,341,606 +$876,296 +14% 31 Mar 2014 10-Q 20 May 2014 2014 Q1
Q4 2013 $7,132,984 +$924,336 +15% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q3 2013 $6,819,794 +$1,719,993 +34% 30 Sep 2013 10-Q 19 Nov 2013 2013 Q3
Q2 2013 $6,794,657 +$2,100,587 +45% 30 Jun 2013 10-Q 13 Aug 2013 2013 Q2
Q1 2013 $6,465,310 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $6,208,648 +$1,949,563 +46% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q3 2012 $5,099,801 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $4,694,070 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $4,259,085 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.