Deferred Tax Assets, Valuation Allowance in USD of 1847 Holdings LLC from Q4 2013 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
1847 Holdings LLC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • 1847 Holdings LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,661,000, a 22% increase 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 (%)

1847 Holdings LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,661,000 +$475,000 +22% 31 Dec 2024 10-K/A 08 Aug 2025 2024 FY
Q4 2023 $2,186,000 31 Dec 2023 10-K/A 08 Aug 2025 2024 FY
Q3 2023 $2,698,000 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $2,854,000 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q4 2020 $132,000 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2017 $270,583 +$106,454 +65% 31 Dec 2017 10-K 17 Apr 2018 2017 FY
Q4 2016 $164,129 $0 0% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $164,129 +$83,367 +103% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $80,762 +$91,285 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $10,523 31 Dec 2013 10-K 15 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.