Professional Diversity Network, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Professional Diversity Network, Inc. (IPDN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.45 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-14
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $962.80K, a 1115.75% increase year-over-year.
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $487.26K, a 193.21% increase year-over-year.
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was $674.82K, a 28.08% increase year-over-year.
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $609.36K.
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.53M, a 168.19% increase from fiscal 2024.
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $570.32K, a 26.79% decline from fiscal 2023.
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $779.01K, a 13.89% increase from fiscal 2022.
- Professional Diversity Network, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $684.00K, a 4.11% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|---|
| 2026-06-30 | $962.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $1.45M 10-Q · filed 2026-08-14 | $2.12M derived: sum of 3 quarters · filed 2026-08-14 | $2.73M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $487.26K 10-Q · filed 2026-05-15 | $1.16M derived: sum of 2 quarters · filed 2026-05-15 | $1.77M derived: sum of 3 quarters · filed 2026-05-15 | $1.85M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-12-31 | $674.82K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.28M derived: sum of 2 quarters · filed 2026-03-31 | $1.36M derived: sum of 3 quarters · filed 2026-03-31 | $1.53M 10-K · filed 2026-03-31 | |
| 2025-09-30 | $609.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $688.55K derived: sum of 2 quarters · filed 2025-11-14 | $854.73K 10-Q · filed 2025-11-14 | $1.38M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2025-06-30 | $79.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $245.38K 10-Q · filed 2025-08-14 | $772.24K derived: sum of 3 quarters · filed 2025-08-14 | $248.56K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2025-03-31 | $166.18K 10-Q · filed 2025-05-14 | $693.05K derived: sum of 2 quarters · filed 2025-05-14 | $169.36K derived: sum of 3 quarters · filed 2025-05-14 | $527.35K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2024-12-31 | $526.87K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $3.18K derived: sum of 2 quarters · filed 2025-03-31 | $361.17K derived: sum of 3 quarters · filed 2025-03-31 | $570.32K 10-K · filed 2025-03-31 | |
| 2024-09-30 | -$523.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$165.70K derived: sum of 2 quarters · filed 2024-11-14 | $43.45K 10-Q · filed 2024-11-14 | -$75.54K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2024-06-30 | $357.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $567.14K 10-Q · filed 2024-08-13 | $448.15K derived: sum of 3 quarters · filed 2024-08-13 | $756.15K derived: sum of 4 quarters · filed 2024-08-13 | |
| 2024-03-31 | $209.16K 10-Q · filed 2024-05-15 | $90.17K derived: sum of 2 quarters · filed 2024-05-15 | $398.17K derived: sum of 3 quarters · filed 2024-05-15 | $736.17K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2023-12-31 | -$118.99K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $189.01K derived: sum of 2 quarters · filed 2024-03-29 | $527.01K derived: sum of 3 quarters · filed 2024-03-29 | $779.01K 10-K · filed 2024-03-29 | |
| 2023-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $646.00K derived: sum of 2 quarters · filed 2023-11-14 | $898.00K 10-Q · filed 2023-11-14 | $1.46M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2023-06-30 | $338.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $590.00K 10-Q · filed 2023-08-14 | $1.15M derived: sum of 3 quarters · filed 2023-08-14 | $1.11M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2023-03-31 | $252.00K 10-Q · filed 2023-05-15 | $816.00K derived: sum of 2 quarters · filed 2023-05-15 | $773.00K derived: sum of 3 quarters · filed 2023-05-15 | $636.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2022-12-31 | $564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $521.00K derived: sum of 2 quarters · filed 2023-03-31 | $384.00K derived: sum of 3 quarters · filed 2023-03-31 | $684.00K 10-K · filed 2023-03-31 | |
| 2022-09-30 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$180.00K derived: sum of 2 quarters · filed 2022-11-14 | $120.00K 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $163.00K 10-Q · filed 2022-08-15 | |||
| 2022-03-31 | $300.00K 10-Q · filed 2022-05-16 | ||||
| 2021-12-31 | $657.00K 10-K · filed 2022-03-31 | ||||
| 2021-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $253.00K 10-Q · filed 2021-08-16 | $896.00K derived: sum of 3 quarters · filed 2021-08-16 | $586.00K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2021-03-31 | $210.00K 10-Q · filed 2021-05-17 | $853.00K derived: sum of 2 quarters · filed 2021-05-17 | $543.00K derived: sum of 3 quarters · filed 2021-05-17 | $1.06M derived: sum of 4 quarters · filed 2021-05-17 | |
| 2020-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-09 | $333.00K derived: sum of 2 quarters · filed 2021-04-09 | $854.00K derived: sum of 3 quarters · filed 2021-04-09 | $895.00K 10-K · filed 2021-04-09 | |
| 2020-09-30 | -$310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $211.00K derived: sum of 2 quarters · filed 2020-11-13 | $252.00K 10-Q · filed 2020-11-13 | ||
| 2020-06-30 | $521.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $562.00K 10-Q · filed 2020-08-14 | |||
| 2020-03-31 | $41.00K 10-Q · filed 2020-05-20 | ||||
| 2019-12-31 | $199.00K 10-K · filed 2020-05-04 | ||||
| 2018-12-31 | $1.33M 10-K · filed 2019-04-16 | ||||
| 2017-12-31 | $213.00K 10-K · filed 2018-03-30 | ||||
| 2016-12-31 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $6.01M derived: sum of 2 quarters · filed 2017-03-31 | $6.11M derived: sum of 3 quarters · filed 2017-03-31 | $6.22M 10-K · filed 2017-03-31 | |
| 2016-09-30 | $627.00K 10-Q · filed 2016-11-14 | $723.00K derived: sum of 2 quarters · filed 2016-11-14 | $832.00K 10-Q · filed 2016-11-14 | -$2.82M derived: sum of 4 quarters · filed 2017-03-31 | |
| 2016-06-30 | $96.00K 10-Q · filed 2016-08-15 | $374.00K 10-Q · filed 2016-08-15 | -$3.45M derived: sum of 3 quarters · filed 2017-03-31 | $660.00K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2016-03-31 | $109.00K derived: 10-K 12 month − 3 quarters · filed 2017-03-31 | -$3.54M derived: sum of 2 quarters · filed 2017-03-31 | $564.00K derived: sum of 3 quarters · filed 2017-03-31 | ||
| 2015-12-31 | -$3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $455.00K derived: sum of 2 quarters · filed 2017-03-31 | $455.00K 10-K · filed 2017-03-31 | $5.60M 10-K · filed 2016-03-30 | |
| 2015-09-30 | $4.11M 10-Q · filed 2016-11-14 | $4.11M 10-Q · filed 2016-11-14 |
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