Capstone Holding Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Capstone Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Capstone Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $27.6M, a 0.74% 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
Q4 2024 $27.6M +$202K +0.74% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $27.4M Dec 31, 2023 10-K 2025-03-31
Q4 2018 $37.7M +$7K +0.02% Dec 31, 2018 10-K 2019-03-22
Q4 2017 $37.7M -$19M -33.5% Dec 31, 2017 10-K 2019-03-22
Q4 2016 $56.7M -$635K -1.11% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $57.4M +$303K +0.53% Dec 31, 2015 10-K 2017-10-30
Q4 2014 $57.1M +$715K +1.27% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $56.3M +$652K +1.17% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $55.7M +$453K +0.82% Dec 31, 2012 10-K 2014-03-27
Q4 2011 $55.2M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.