GALAXY NEXT GENERATION, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q1 2023

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
Galaxy Next Generation, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q1 2023.
  • Galaxy Next Generation, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $10.4M, a 12% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $10.4M +$1.12M +12% Mar 31, 2023 10-Q/A 2023-05-24
Q3 2022 $9.64M -$3.77M -28.1% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $9.75M -$3.21M -24.8% Jun 30, 2022 10-Q/A 2023-05-24
Q1 2022 $9.3M -$3.01M -24.5% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $14.1M +$2.56M +22.2% Dec 31, 2021 10-Q/A 2022-02-15
Q3 2021 $13.4M +$4.26M +46.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $13M +$6.84M +112% Jun 30, 2021 10-K 2022-09-23
Q1 2021 $12.3M +$6.68M +119% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $11.5M +$6.49M +129% Dec 31, 2020 10-Q 2021-02-16
Q3 2020 $9.14M +$4.77M +109% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $6.12M +$2.27M +59% Jun 30, 2020 10-K 2021-09-16
Q1 2020 $5.63M Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $5.02M Dec 31, 2019 10-Q 2020-02-13
Q3 2019 $4.37M Sep 30, 2019 10-Q/A 2019-11-19
Q2 2019 $3.85M +$1.05M +37.3% Jun 30, 2019 10-K 2020-09-28
Q2 2018 $2.8M Jun 30, 2018 10-K/A 2020-03-10
Q4 2017 $2.96M -$915K -23.6% Dec 31, 2017 10-K 2018-04-17
Q4 2016 $3.88M +$7.41M Dec 31, 2016 10-K 2018-04-17
Q4 2015 -$3.54M -$6.8M -208% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $3.26M +$6.29M Dec 31, 2014 10-K 2016-04-14
Q4 2013 -$3.03M +$150K +4.73% Dec 31, 2013 10-K 2015-04-15
Q4 2012 -$3.18M Dec 31, 2012 10-K 2014-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.