Deferred Tax Assets, Valuation Allowance in USD of Super League Enterprise, Inc. from Q4 2018 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
Super League Enterprise, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Super League Enterprise, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $48,351,000, a 13% 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 (%)

Super League Enterprise, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $48,351,000 +$5,496,000 +13% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $42,855,000 +$7,132,000 +20% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $35,723,000 +$9,223,000 +35% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $26,500,000 +$2,587,000 +11% 31 Dec 2021 10-K 15 Apr 2024 2023 FY
Q4 2020 $23,913,000 +$3,806,000 +19% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $20,107,000 +$35,713,000 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $15,606,000 31 Dec 2018 10-K 23 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.