ATN INTERNATIONAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ATN INTERNATIONAL, INC. (ATNI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.10 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2023-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-08
- ATN INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $0.00.
- ATN INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $0.00.
- ATN INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $2.10M.
- ATN INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $0.00.
- ATN INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.40M, a 77.05% decline from fiscal 2017.
- ATN INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $6.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $2.10M 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $2.10M 10-Q · filed 2023-08-09 | |||
| 2022-03-31 | $2.10M 10-Q · filed 2023-05-10 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.40M derived: sum of 2 quarters · filed 2020-03-02 | $1.40M 10-K · filed 2020-03-02 | -$1.40M 10-K · filed 2019-02-28 | |
| 2018-09-30 | $1.40M 10-Q · filed 2018-11-09 | $1.40M 10-Q · filed 2018-11-09 | |||
| 2017-12-31 | $6.10M 10-K · filed 2018-03-01 |
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