AmBase Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • AmBase Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $41.8M, a 3.12% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $41.8M +$1.26M +3.12% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $40.5M +$840K +2.12% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $39.7M +$1.54M +4.04% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $38.1M +$2.7M +7.6% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $35.4M +$1.69M +4.99% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $33.8M +$6.05M +21.8% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $27.7M -$8.69M -23.9% Dec 31, 2017 10-K 2019-03-27
Q3 2017 $63.3M +$26.8M +73.4% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $37.3M +$1.4M +3.9% Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $36.9M +$2.4M +6.96% Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $36.4M +$1.9M +5.51% Dec 31, 2016 10-K 2018-03-30
Q3 2016 $36.5M +$1.4M +3.99% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $35.9M +$1.4M +4.06% Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $34.5M +$1.6M +4.86% Mar 31, 2016 10-Q 2016-08-11
Q4 2015 $34.5M +$1.6M +4.86% Dec 31, 2015 10-K 2017-03-30
Q3 2015 $35.1M Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $34.5M Jun 30, 2015 10-Q 2016-05-12
Q1 2015 $32.9M Mar 31, 2015 10-Q 2015-08-12
Q4 2014 $32.9M Dec 31, 2014 10-K 2016-03-29
Q4 2012 $0 -$38M -100% Dec 31, 2012 10-K 2013-03-28
Q3 2012 $38M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $39M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $38M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.