Deferred Tax Assets, Valuation Allowance in USD of VECTOR GROUP LTD from Q4 2010 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
VECTOR GROUP LTD quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2023.
  • VECTOR GROUP LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $552K, a 0.36% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VECTOR GROUP LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $552K +$2K +0.36% 31 Dec 2023 10-K 16 Feb 2024
Q4 2022 $550K +$202K +58% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $348K -$504K -59.2% 31 Dec 2021 10-K 21 Feb 2023
Q4 2020 $852K -$440K -34.1% 31 Dec 2020 10-K 02 Mar 2022
Q4 2019 $1.29M -$2.53M -66.2% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $3.82M +$153K +4.18% 31 Dec 2018 10-K 02 Mar 2020
Q4 2017 $3.66M -$775K -17.5% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $4.44M +$539K +13.8% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $3.9M -$1.03M -20.9% 31 Dec 2015 10-K 01 Mar 2017
Q4 2014 $4.93M -$1.08M -18% 31 Dec 2014 10-K 08 Mar 2016
Q4 2013 $6.01M -$296K -4.69% 31 Dec 2013 10-K 04 Mar 2015
Q4 2012 $6.31M -$3.44M -35.3% 31 Dec 2012 10-K 03 Mar 2014
Q4 2011 $9.75M -$538K -5.23% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $10.3M 31 Dec 2010 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.