MARCUS & MILLICHAP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MARCUS & MILLICHAP, INC. (MMI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $854.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $961.00K.
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$162.00K.
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was -$74.00K.
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was -$38.00K.
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $854.00K.
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$337.00K, a 193.35% decline from fiscal 2023.
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $361.00K, a 7.12% increase from fiscal 2022.
- MARCUS & MILLICHAP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $337.00K, a 88.27% 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $854.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$337.00K 10-K · filed 2026-02-26 | $337.00K 10-K · filed 2025-02-27 | |||
| 2023-12-31 | $361.00K 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $337.00K 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $179.00K 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $497.00K 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $1.40M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $961.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $799.00K derived: sum of 2 quarters · filed 2021-03-01 | $725.00K derived: sum of 3 quarters · filed 2021-03-01 | $677.00K 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$162.00K 10-Q · filed 2018-11-09 | -$236.00K derived: sum of 2 quarters · filed 2018-11-09 | -$284.00K 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | -$74.00K 10-Q · filed 2018-08-09 | -$121.00K 10-Q · filed 2018-08-09 | |||
| 2017-12-31 | $170.00K 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$38.00K 10-Q · filed 2018-11-09 | -$100.00K derived: sum of 2 quarters · filed 2018-11-09 | -$154.00K 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | -$62.00K 10-Q · filed 2018-08-09 | -$116.00K 10-Q · filed 2018-08-09 | |||
| 2016-12-31 | $412.00K 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $583.00K 10-K · filed 2018-03-16 | ||||
| 2014-12-31 | $442.00K 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | $86.00K 10-K · filed 2016-03-15 | $286.00K 10-K · filed 2014-03-21 |
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