AIRNET TECHNOLOGY INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q2 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
Airnet Technology Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q2 2024.
  • Airnet Technology Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $48M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $48M Jun 30, 2024 6-K 2024-09-30
Q4 2023 $71.7M +$3.27M +4.77% Dec 31, 2023 6-K 2024-09-30
Q4 2022 $68.4M +$11.9M +21.1% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $56.5M -$1.68M -2.89% Dec 31, 2021 20-F 2023-04-28
Q4 2020 $58.2M -$1.75M -2.92% Dec 31, 2020 20-F 2022-05-13
Q4 2019 $59.9M -$22.4M -27.2% Dec 31, 2019 20-F 2021-05-06
Q4 2018 $82.3M +$17.1M +26.2% Dec 31, 2018 20-F 2020-09-14
Q4 2017 $65.2M +$28.8M +79.2% Dec 31, 2017 20-F 2019-04-30
Q4 2016 $36.4M +$22.2M +156% Dec 31, 2016 20-F 2018-10-17
Q4 2015 $14.2M +$10.5M +288% Dec 31, 2015 20-F 2017-06-28
Q4 2014 $3.66M -$3.92M -51.7% Dec 31, 2014 20-F 2016-05-16
Q4 2013 $7.58M -$487K -6.04% Dec 31, 2013 20-F 2015-04-24
Q4 2012 $8.06M -$852K -9.56% Dec 31, 2012 20-F 2014-04-25
Q4 2011 $8.91M Dec 31, 2011 20-F/A 2013-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.