Deferred Tax Assets, Net of Valuation Allowance in USD of Freedom Holding Corp. from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Freedom Holding Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2012 to Q1 2025.
  • Freedom Holding Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $23,721,000, a 90% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Freedom Holding Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $23,721,000 +$11,248,000 +90% 31 Mar 2025 10-K 13 Jun 2025 2025 FY
Q1 2024 $12,473,000 +$7,913,000 +174% 31 Mar 2024 10-K 13 Jun 2025 2025 FY
Q1 2023 $4,560,000 +$3,053,000 +203% 31 Mar 2023 10-K 14 Jun 2024 2024 FY
Q1 2022 $1,507,000 +$1,382,000 +1106% 31 Mar 2022 10-K 04 Aug 2023 2023 FY
Q4 2021 $113,000 +$113,000 31 Dec 2021 10-Q/A 26 Apr 2023 2022 Q3
Q1 2021 $125,000 -$445,000 -78% 31 Mar 2021 10-Q/A 26 Apr 2023 2022 Q3
Q4 2020 $0 -$783,000 -100% 31 Dec 2020 10-Q 09 Feb 2021 2021 Q3
Q3 2020 $0 -$739,000 -100% 30 Sep 2020 10-Q 09 Nov 2020 2021 Q2
Q2 2020 $0 -$822,000 -100% 30 Jun 2020 10-Q 11 Aug 2020 2021 Q1
Q1 2020 $570,000 -$695,000 -55% 31 Mar 2020 10-K 15 Jun 2021 2021 FY
Q4 2019 $783,000 -$863,000 -52% 31 Dec 2019 10-Q 10 Feb 2020 2020 Q3
Q3 2019 $739,000 -$177,000 -19% 30 Sep 2019 10-Q 12 Nov 2019 2020 Q2
Q2 2019 $822,000 -$32,000 -3.7% 30 Jun 2019 10-Q 09 Aug 2019 2020 Q1
Q1 2019 $1,265,000 +$219,000 +21% 31 Mar 2019 10-K 14 Jul 2020 2020 FY
Q4 2018 $1,646,000 -$284,000 -15% 31 Dec 2018 10-Q 12 Feb 2019 2019 Q3
Q3 2018 $916,000 +$224,000 +32% 30 Sep 2018 10-Q 14 Nov 2018 2019 Q2
Q2 2018 $854,000 +$39,000 +4.8% 30 Jun 2018 10-Q 14 Aug 2018 2019 Q1
Q1 2018 $1,046,000 +$20,000 +1.9% 31 Mar 2018 10-K 29 Jun 2018 2018 FY
Q4 2017 $1,930,000 31 Dec 2017 10-Q 14 Feb 2018 2018 Q3
Q3 2017 $692,000 30 Sep 2017 10-Q 14 Nov 2017 2018 Q2
Q2 2017 $815,000 30 Jun 2017 10-Q 14 Aug 2017 2018 Q1
Q1 2017 $1,026,000 +$1,026,000 31 Mar 2017 10-Q 14 Nov 2017 2018 Q2
Q1 2016 $0 $0 31 Mar 2016 10-K 30 Jun 2017 2017 FY
Q1 2015 $0 $0 31 Mar 2015 10-K 14 Jul 2016 2016 FY
Q1 2014 $0 $0 31 Mar 2014 10-K 29 Jun 2015 2015 FY
Q1 2013 $0 $0 31 Mar 2013 10-K 30 Jun 2014 2014 FY
Q1 2012 $0 31 Mar 2012 10-K 01 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.