MEDALLION FINANCIAL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MEDALLION FINANCIAL CORP (MFIN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.32 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-04.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-04
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$1.32M.
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was -$324.00K.
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $190.00K.
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$558.00K.
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$558.00K.
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.56M.
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- MEDALLION FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.83M.
| 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 |
|---|---|---|---|---|---|
| 2025-09-30 | -$1.32M 10-Q · filed 2025-11-04 | -$1.64M derived: sum of 2 quarters · filed 2025-11-04 | -$1.45M 10-Q · filed 2025-11-04 | -$2.01M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2025-06-30 | -$324.00K 10-Q · filed 2025-08-05 | -$134.00K 10-Q · filed 2025-08-05 | -$692.00K derived: sum of 3 quarters · filed 2025-08-05 | -$692.00K derived: sum of 4 quarters · filed 2025-11-04 | |
| 2025-03-31 | $190.00K 10-Q · filed 2025-05-06 | -$368.00K derived: sum of 2 quarters · filed 2025-05-06 | -$368.00K derived: sum of 3 quarters · filed 2025-11-04 | -$368.00K derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-12-31 | -$558.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$558.00K derived: sum of 2 quarters · filed 2025-11-04 | -$558.00K derived: sum of 3 quarters · filed 2025-11-04 | -$558.00K 10-K · filed 2025-03-13 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | -$2.70M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | -$2.70M derived: sum of 3 quarters · filed 2025-08-05 | -$1.56M derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | -$2.70M derived: sum of 2 quarters · filed 2025-05-06 | -$1.56M derived: sum of 3 quarters · filed 2025-05-06 | ||
| 2023-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$1.56M derived: sum of 2 quarters · filed 2025-03-13 | -$1.56M 10-K · filed 2025-03-13 | $1.56M 10-K · filed 2024-03-07 | |
| 2023-09-30 | $1.14M 10-Q · filed 2024-11-06 | $1.14M 10-Q · filed 2024-11-06 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $0.00 derived: sum of 2 quarters · filed 2025-03-13 | $0.00 10-K · filed 2025-03-13 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-06 | $0.00 10-Q · filed 2023-11-06 | |||
| 2021-12-31 | $1.83M 10-K · filed 2024-03-07 |
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