International Money Express, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
International Money Express, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q2 2025.
  • International Money Express, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2025 was $1.13M, a 55.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.13M +$402K +55.4% Jun 30, 2025 10-Q 2025-08-11
Q1 2025 $18K Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $0 $0 Dec 31, 2024 10-Q 2025-08-11
Q3 2024 $451K Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $725K Jun 30, 2024 10-Q 2024-08-08
Q4 2023 $0 Dec 31, 2023 10-Q 2024-11-08
Q4 2020 $0 -$741K -100% Dec 31, 2020 10-K 2021-03-15
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $83K Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $359K Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $741K -$1.53M -67.3% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $2.27M Dec 31, 2018 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.