VECTOR GROUP LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q4 2010 to Q4 2023.
  • Vector Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $552K, a 0.36% 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 $552K +$2K +0.36% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $550K +$202K +58% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $348K -$504K -59.2% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $852K -$440K -34.1% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $1.29M -$2.53M -66.2% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $3.82M +$153K +4.18% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $3.66M -$775K -17.5% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $4.44M +$539K +13.8% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $3.9M -$1.03M -20.9% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $4.93M -$1.08M -18% Dec 31, 2014 10-K 2016-03-08
Q4 2013 $6.01M -$296K -4.69% Dec 31, 2013 10-K 2015-03-04
Q4 2012 $6.31M -$3.44M -35.3% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $9.75M -$538K -5.23% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $10.3M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.