Dominari Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Dominari Holdings Inc. (DOMH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-11
- Dominari Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$10.10M, a 2625.00% decline from fiscal 2024.
- Dominari Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $400.00K, a 94.12% decline from fiscal 2023.
- Dominari Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.80M, a 27.66% decline from fiscal 2022.
- Dominari Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.40M, a 129.27% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $11.80M 10-Q · filed 2026-08-11 | ||
| 2025-12-31 | -$10.10M 10-K · filed 2026-03-31 | ||
| 2024-12-31 | $400.00K 10-K · filed 2025-04-15 | ||
| 2023-12-31 | $6.80M 10-K · filed 2024-04-01 | ||
| 2022-12-31 | $9.40M 10-K · filed 2023-03-31 | ||
| 2021-12-31 | $4.10M 10-K · filed 2022-03-28 | ||
| 2020-12-31 | $5.56B 10-K · filed 2021-03-25 | ||
| 2019-12-31 | $8.25M 10-K · filed 2020-02-03 | ||
| 2018-12-31 | $610.00K 10-K · filed 2020-02-03 | $569.00K 10-K · filed 2019-03-12 | |
| 2017-12-31 | -$12.96M 10-K · filed 2019-03-12 | ||
| 2013-12-31 | $4.20B 10-K · filed 2014-03-31 |
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