ONE Group Hospitality, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
ONE Group Hospitality, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • ONE Group Hospitality, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $4.25M, a 583% 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
Q4 2024 $4.25M +$3.63M +583% Dec 31, 2024 10-K 2025-03-10
Q4 2023 $622K $0 0% Dec 31, 2023 10-K 2025-03-10
Q4 2022 $622K +$286K +85.1% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $336K $0 0% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $336K -$174K -34.1% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $510K -$10.3M -95.3% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $10.8M -$766K -6.63% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $11.6M -$469K -3.9% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $12M +$12M Dec 31, 2016 10-K 2018-04-17
Q4 2015 $0 -$7.71M -100% Dec 31, 2015 10-K 2017-04-05
Q4 2014 $7.71M -$2.54M -24.8% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $10.2M +$9.88M +2700% Dec 31, 2013 10-K 2015-04-01
Q3 2013 $551K +$318K +136% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $471K +$279K +145% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $415K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $366K +$181K +97.8% Dec 31, 2012 10-Q 2013-11-14
Q3 2012 $233K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $192K Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $185K Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.