INTERNATIONAL MONEY EXPRESS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-06
- INTERNATIONAL MONEY EXPRESS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.50M, a 114.29% increase from fiscal 2024.
- INTERNATIONAL MONEY EXPRESS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $700.00K, a 87.04% decline from fiscal 2023.
- INTERNATIONAL MONEY EXPRESS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.40M.
- INTERNATIONAL MONEY EXPRESS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $216.95K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-03-06 |
| 2024-12-31 | $700.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $5.40M 10-K · filed 2025-02-27 |
| 2017-12-31 | $216.95K 10-K · filed 2018-03-15 |
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