Morgan Group Holding Co Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Morgan Group Holding Co (MGHL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.03 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-26
- Morgan Group Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$12.03K, a 118.89% decline from fiscal 2017.
- Morgan Group Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $63.68K.
- Morgan Group Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$21.94K, a 187.81% decline from fiscal 2015.
- Morgan Group Holding Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $24.98K, a 41.63% decline from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | -$12.03K 10-K · filed 2019-02-26 | |
| 2017-12-31 | $63.68K 10-K · filed 2019-02-26 | |
| 2016-12-31 | -$21.94K 10-K · filed 2018-03-23 | $21.94K 10-K · filed 2017-03-01 |
| 2015-12-31 | $24.98K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $42.80K 10-K · filed 2016-02-19 | |
| 2013-12-31 | -$1.69M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $99.93K 10-K · filed 2014-02-27 |