Deferred Tax Assets, Valuation Allowance in USD of MEDALLION FINANCIAL CORP from Q4 2017 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
MEDALLION FINANCIAL CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q3 2025.
  • MEDALLION FINANCIAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $5.87M, a 48.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MEDALLION FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $5.87M +$1.92M +48.6% 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $4.55M +$959K +26.7% 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $4.23M -$190K -4.3% 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $4.42M +$558K +14.5% 31 Dec 2024 10-Q 04 Nov 2025
Q3 2024 $3.95M +$517K +15.1% 30 Sep 2024 10-Q 06 Nov 2024
Q2 2024 $3.59M +$1.3M +56.6% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $4.42M +$2.12M +92.5% 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $3.86M +$1.57M +68.2% 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $3.43M +$1.14M +49.6% 30 Sep 2023 10-Q 06 Nov 2023
Q2 2023 $2.3M $0 0% 30 Jun 2023 10-Q 07 Aug 2023
Q1 2023 $2.3M $0 0% 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $2.3M $0 0% 31 Dec 2022 10-K 07 Mar 2024
Q3 2022 $2.3M $0 0% 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $2.3M $0 0% 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $2.3M +$1.83M +397% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $2.3M +$1.83M +397% 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 $2.3M +$1.83M +397% 30 Sep 2021 10-Q 08 Nov 2021
Q2 2021 $2.3M +$1.83M +397% 30 Jun 2021 10-Q 09 Aug 2021
Q1 2021 $462K $0 0% 31 Mar 2021 10-Q 05 May 2021
Q4 2020 $462K $0 0% 31 Dec 2020 10-K 14 Mar 2022
Q3 2020 $462K $0 0% 30 Sep 2020 10-Q 05 Nov 2020
Q2 2020 $462K +$239K +107% 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $462K +$338K +273% 31 Mar 2020 10-Q 07 May 2020
Q4 2019 $462K +$207K +81.2% 31 Dec 2019 10-K 16 Mar 2021
Q3 2019 $462K +$295K +177% 30 Sep 2019 10-Q 01 Nov 2019
Q2 2019 $223K 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $124K 31 Mar 2019 10-Q 10 May 2019
Q4 2018 $255K +$216K +554% 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $167K 30 Sep 2018 10-Q 13 Nov 2018
Q4 2017 $39K 31 Dec 2017 10-K 13 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.