MEDALLION FINANCIAL CORP Deferred Tax Assets, Operating Loss Carryforwards
MEDALLION FINANCIAL CORP (MFIN) had Deferred Tax Assets, Operating Loss Carryforwards of $2.65 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.65M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.65M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.65M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $2.65M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $2.65M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $2.65M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $3.17M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $3.17M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $3.17M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $3.17M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $3.81M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $3.80M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $3.17M 10-Q · filed 2025-05-06 | $3.80M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $3.80M 10-K · filed 2025-03-13 | |
| 2023-09-30 | $3.80M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $3.73M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $3.73M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $3.73M 10-K · filed 2024-03-07 | |
| 2022-09-30 | $3.57M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $4.66M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $9.63M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $12.17M 10-K · filed 2023-03-10 | |
| 2021-09-30 | $18.75M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $25.39M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $27.85M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $30.49M 10-K · filed 2022-03-14 | |
| 2020-09-30 | $26.47M 10-Q · filed 2020-11-05 | |
| 2019-12-31 | $22.61M 10-K · filed 2021-03-16 |
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