Trinity Place Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q2 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
Trinity Place Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q2 2024.
  • Trinity Place Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $87.9M, a 4.77% 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
Q2 2024 $87.9M +$4M +4.77% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $87.6M +$7.5M +9.36% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $91.3M +$13M +16.6% Dec 31, 2023 10-K 2024-03-29
Q3 2023 $88.2M +$13.4M +17.9% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $83.9M +$11.3M +15.6% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $80.1M +$8.1M +11.3% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $78.3M +$8.15M +11.6% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $74.8M +$9M +13.7% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $72.6M +$8M +12.4% Jun 30, 2022 10-Q 2022-09-07
Q1 2022 $72M +$9.6M +15.4% Mar 31, 2022 10-Q/A 2022-10-05
Q4 2021 $70.1M +$9.2M +15.1% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $65.8M +$6.1M +10.2% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $64.6M +$6.3M +10.8% Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $62.4M -$3M -4.59% Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $60.9M -$2.78M -4.36% Dec 31, 2020 10-K/A 2022-10-05
Q3 2020 $59.7M -$5.7M -8.72% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $58.3M -$5.2M -8.19% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $65.4M +$2.7M +4.31% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $63.7M +$1.58M +2.55% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $65.4M +$4.5M +7.39% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $63.5M +$3.1M +5.13% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $62.7M +$2.8M +4.67% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $62.1M +$59M +1904% Dec 31, 2018 10-K 2020-03-13
Q3 2018 $60.9M -$35.9M -37.1% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $60.4M -$35.8M -37.2% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $59.9M -$35.6M -37.3% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $3.1M -$92.2M -96.7% Dec 31, 2017 10-Q 2020-08-10
Q3 2017 $96.8M +$6.4M +7.08% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $96.2M +$4.1M +4.45% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $95.5M Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $95.3M +$4.05M +4.44% Dec 31, 2016 10-K 2018-03-15
Q3 2016 $90.4M Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $92.1M Jun 30, 2016 10-Q 2016-08-08
Q4 2015 $91.3M +$1.78M +1.99% Dec 31, 2015 10-K 2017-03-15
Q1 2015 $89.5M +$29.6M +49.5% Feb 28, 2015 10-KT 2016-03-14
Q4 2014 $89.5M Feb 9, 2015 10-K 2017-03-15
Q1 2014 $59.9M -$23.8M -28.5% Mar 1, 2014 10-K 2015-05-14
Q1 2013 $83.7M -$1.44M -1.69% Mar 2, 2013 10-K 2014-05-30
Q1 2012 $85.1M Feb 25, 2012 10-K 2013-05-31
Q3 2011 $46.5M Oct 29, 2011 10-K 2013-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.