Deferred Tax Assets, Valuation Allowance of Tingo Group, Inc. from 31 Dec 2011 to 30 Sep 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
Tingo Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2023.
  • Tingo Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2023 was $41,222,000, a 151% 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 (%)

Tingo Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $41,222,000 +$24,797,000 +151% 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q2 2023 $24,025,000 +$9,198,000 +62% 30 Jun 2023 10-Q 31 Aug 2023 2023 Q2
Q1 2023 $21,383,000 +$9,449,000 +79% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $19,165,000 +$7,939,000 +71% 31 Dec 2022 10-Q 20 Nov 2023 2023 Q3
Q3 2022 $16,425,000 +$6,206,000 +61% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $14,827,000 +$327,000 +2.3% 30 Jun 2022 10-Q 22 Aug 2022 2022 Q2
Q1 2022 $11,934,000 31 Mar 2022 10-Q 25 Jul 2022 2022 Q1
Q4 2021 $11,226,000 +$1,662,000 +17% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $10,219,000 30 Sep 2021 10-Q 16 Nov 2021 2021 Q3
Q2 2021 $14,500,000 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q4 2020 $9,564,000 +$7,745,000 +426% 31 Dec 2020 10-K 17 Jun 2022 2021 FY
Q4 2019 $1,819,000 +$32,000 +1.8% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $1,787,000 -$27,000 -1.5% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $1,814,000 +$92,000 +5.3% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $1,722,000 +$534,000 +45% 31 Dec 2016 10-K 13 Apr 2018 2017 FY
Q4 2015 $1,188,000 +$287,000 +32% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $901,000 +$738,000 +453% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $163,000 +$53,000 +48% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $110,000 -$38,000 -26% 31 Dec 2012 10-K 19 Mar 2014 2013 FY
Q4 2011 $148,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.