Deferred Tax Assets, Valuation Allowance of AmBase Corp from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AmBase Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AmBase Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $43,375,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AmBase Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $43,375,000 +$1,591,000 +3.8% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $41,784,000 +$1,264,000 +3.1% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $40,520,000 +$840,000 +2.1% 31 Dec 2022 10-K 18 Mar 2024 2023 FY
Q4 2021 $39,680,000 +$1,540,000 +4% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $38,140,000 +$2,695,000 +7.6% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $35,445,000 +$1,685,000 +5% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $33,760,000 +$6,052,000 +22% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $27,708,000 -$8,692,000 -24% 31 Dec 2017 10-K 27 Mar 2019 2018 FY
Q3 2017 $63,300,000 +$26,800,000 +73% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $37,300,000 +$1,400,000 +3.9% 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $36,900,000 +$2,400,000 +7% 31 Mar 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $36,400,000 +$1,900,000 +5.5% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q3 2016 $36,500,000 +$1,400,000 +4% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $35,900,000 +$1,400,000 +4.1% 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $34,500,000 +$1,600,000 +4.9% 31 Mar 2016 10-Q 11 Aug 2016 2016 Q2
Q4 2015 $34,500,000 +$1,600,000 +4.9% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q3 2015 $35,100,000 30 Sep 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $34,500,000 30 Jun 2015 10-Q 12 May 2016 2016 Q1
Q1 2015 $32,900,000 31 Mar 2015 10-Q 12 Aug 2015 2015 Q2
Q4 2014 $32,900,000 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2012 $0 -$38,000,000 -100% 31 Dec 2012 10-K 28 Mar 2013 2012 FY
Q3 2012 $38,000,000 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $39,000,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $38,000,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.