Deferred Tax Assets, Valuation Allowance in USD of Stabilis Solutions, Inc. 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
Stabilis Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Stabilis Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,896,000, a 16% decline 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 (%)

Stabilis Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,896,000 -$1,511,000 -16% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $9,407,000 -$367,000 -3.8% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $9,774,000 +$1,677,000 +21% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $8,097,000 +$1,458,000 +22% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $6,639,000 +$1,383,000 +26% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $5,256,000 +$1,306,000 +33% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q3 2019 $9,438,000 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q4 2018 $3,950,000 +$2,311,000 +141% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $1,639,000 31 Dec 2017 8-K/A 07 Oct 2019
Q4 2015 $8,640,000 +$790,000 +10% 31 Dec 2015 10-K 30 Mar 2016 2015 FY
Q4 2014 $7,850,000 +$2,450,000 +45% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $5,400,000 -$1,000,000 -16% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $6,400,000 -$300,000 -4.5% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $6,700,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.