Deferred Tax Assets, Valuation Allowance in USD of Track Group, Inc. from Q3 2011 to Q3 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
Track Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2011 to Q3 2024.
  • Track Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $31.9M, a 5.16% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $31.9M -$1.74M -5.16% 30 Sep 2024 10-K 23 Dec 2024
Q3 2023 $33.7M -$1.52M -4.32% 30 Sep 2023 10-K 23 Dec 2024
Q3 2022 $35.2M -$862K -2.39% 30 Sep 2022 10-K 20 Dec 2023
Q3 2021 $36M -$168K -0.46% 30 Sep 2021 10-K 16 Dec 2022
Q3 2020 $36.2M -$195K -0.54% 30 Sep 2020 10-K 16 Dec 2021
Q3 2019 $36.4M -$341K -0.93% 30 Sep 2019 10-K 23 Dec 2020
Q3 2018 $36.7M -$23.2M -38.7% 30 Sep 2018 10-K 10 Jan 2020
Q3 2017 $60M +$2.1M +3.63% 30 Sep 2017 10-K 19 Dec 2018
Q3 2016 $57.9M +$111M 30 Sep 2016 10-K 19 Dec 2017
Q3 2015 -$53.6M +$3.66M +6.4% 30 Sep 2015 10-K 20 Dec 2016
Q3 2014 -$57.3M +$22.4M +28.1% 30 Sep 2014 10-K 11 Dec 2015
Q3 2013 -$79.7M -$1.17M -1.49% 30 Sep 2013 10-K 18 Dec 2014
Q3 2012 -$78.5M -$9.95M -14.5% 30 Sep 2012 10-K 14 Jan 2014
Q3 2011 -$68.6M 30 Sep 2011 10-K 14 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.