Marchex, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Marchex, Inc. (MCHX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.20 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-01
- Marchex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $22.30M.
- Marchex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.20M.
- Marchex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.30M, a 123.47% decline from fiscal 2021.
- Marchex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $9.80M, a 59.50% decline from fiscal 2020.
- Marchex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $24.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | $2.20M 10-K · filed 2024-04-01 | ||
| 2022-12-31 | -$2.30M 10-K · filed 2024-04-01 | $2.20M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $9.80M 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $24.20M 10-K · filed 2022-03-29 | ||
| 2019-12-31 | -$15.90M 10-K · filed 2021-03-31 | $1.10M 10-K · filed 2020-03-13 | |
| 2018-12-31 | $2.40M 10-K · filed 2020-03-13 | ||
| 2017-12-31 | -$12.10M 10-K · filed 2019-03-18 | ||
| 2016-12-31 | $10.00M 10-K · filed 2018-03-14 | ||
| 2015-12-31 | -$10.30M 10-K · filed 2017-03-08 | ||
| 2014-12-31 | $21.80M 10-K · filed 2016-03-07 | ||
| 2014-09-30 | $22.30M 10-K · filed 2015-03-10 | ||
| 2013-12-31 | $1.40M 10-K · filed 2015-03-10 | ||
| 2012-12-31 | $17.00M 8-K · filed 2013-12-16 |