Deferred Tax Assets, Valuation Allowance of DHI GROUP, INC. from 31 Dec 2011 to 31 Dec 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
DHI GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • DHI GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $23,774,000, a 0.33% 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 (%)

DHI GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $23,774,000 -$78,000 -0.33% 31 Dec 2024 10-K 12 Feb 2025 2024 FY
Q4 2023 $23,852,000 +$18,158,000 +319% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $5,694,000 +$555,000 +11% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $5,139,000 -$167,000 -3.1% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q2 2021 $400,000 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $500,000 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $5,306,000 +$234,000 +4.6% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $5,072,000 -$233,000 -4.4% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $5,305,000 +$5,081,000 +2268% 31 Dec 2018 10-K 06 Feb 2020 2019 FY
Q4 2017 $224,000 -$809,000 -78% 31 Dec 2017 10-K 08 Feb 2019 2018 Q4
Q4 2016 $1,033,000 -$713,000 -41% 31 Dec 2016 10-K 12 Feb 2018 2017 Q4
Q4 2015 $1,746,000 -$47,000 -2.6% 31 Dec 2015 10-K 09 Feb 2017 2016 Q4
Q4 2014 $1,793,000 +$1,793,000 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $0 -$807,000 -100% 31 Dec 2013 10-K 10 Feb 2015 2014 FY
Q4 2012 $807,000 $0 0% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $807,000 31 Dec 2011 10-K 04 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.