Deferred Tax Assets, Valuation Allowance in USD of StoneX Group Inc. from Q3 2011 to Q3 2025

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
StoneX Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2011 to Q3 2025.
  • StoneX Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $18.5M, a 19.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $18.5M +$3M +19.4% 30 Sep 2025 10-K 28 Nov 2025
Q3 2024 $15.5M +$3.1M +25% 30 Sep 2024 10-K 28 Nov 2025
Q3 2023 $12.4M -$3.4M -21.5% 30 Sep 2023 10-K 29 Nov 2024
Q3 2022 $15.8M +$800K +5.33% 30 Sep 2022 10-K 24 Nov 2023
Q3 2021 $15M +$2.6M +21% 30 Sep 2021 10-K 29 Nov 2022
Q3 2020 $12.4M +$3.9M +45.9% 30 Sep 2020 10-K 29 Nov 2021
Q2 2020 $8.4M +$4.9M +140% 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $8.4M +$4.9M +140% 31 Mar 2020 10-Q 07 May 2020
Q4 2019 $8.5M +$5M +143% 31 Dec 2019 10-Q 05 Feb 2020
Q3 2019 $8.5M +$5M +143% 30 Sep 2019 10-K 14 Dec 2020
Q2 2019 $3.5M -$1M -22.2% 30 Jun 2019 10-Q 09 Aug 2019
Q1 2019 $3.5M -$1M -22.2% 31 Mar 2019 10-Q 09 May 2019
Q4 2018 $3.5M -$1M -22.2% 31 Dec 2018 10-Q 07 Feb 2019
Q3 2018 $3.5M -$500K -12.5% 30 Sep 2018 10-K 12 Dec 2019
Q2 2018 $4.5M +$900K +25% 30 Jun 2018 10-Q 06 Aug 2018
Q1 2018 $4.5M +$900K +25% 31 Mar 2018 10-Q 08 May 2018
Q4 2017 $4.5M +$900K +25% 31 Dec 2017 10-Q 07 Feb 2018
Q3 2017 $4M +$400K +11.1% 30 Sep 2017 10-K 12 Dec 2018
Q2 2017 $3.6M +$200K +5.88% 30 Jun 2017 10-Q 08 Aug 2017
Q1 2017 $3.6M +$400K +12.5% 31 Mar 2017 10-Q 10 May 2017
Q4 2016 $3.6M +$400K +12.5% 31 Dec 2016 10-Q 08 Feb 2017
Q3 2016 $3.6M +$400K +12.5% 30 Sep 2016 10-Q 07 Aug 2020
Q2 2016 $3.4M +$200K +6.25% 30 Jun 2016 10-Q 03 Aug 2016
Q1 2016 $3.2M +$400K +14.3% 31 Mar 2016 10-Q 04 May 2016
Q4 2015 $3.2M +$400K +14.3% 31 Dec 2015 10-Q 09 Feb 2016
Q3 2015 $3.2M +$400K +14.3% 30 Sep 2015 10-K 14 Dec 2016
Q2 2015 $3.2M +$900K +39.1% 30 Jun 2015 10-Q 06 Aug 2015
Q1 2015 $2.8M +$500K +21.7% 31 Mar 2015 10-Q 07 May 2015
Q4 2014 $2.8M +$500K +21.7% 31 Dec 2014 10-Q 09 Feb 2015
Q3 2014 $2.8M +$5.1M 30 Sep 2014 10-K 09 Dec 2015
Q2 2014 $2.3M 30 Jun 2014 10-Q 06 Aug 2014
Q1 2014 $2.3M 31 Mar 2014 10-Q 07 May 2014
Q4 2013 $2.3M 31 Dec 2013 10-Q 10 Feb 2014
Q3 2013 -$2.3M +$1.8M +43.9% 30 Sep 2013 10-K 10 Dec 2014
Q3 2012 -$4.1M -$400K -10.8% 30 Sep 2012 10-K 15 Jan 2014
Q3 2011 -$3.7M 30 Sep 2011 10-K 12 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.