TRANSCONTINENTAL REALTY INVESTORS INC 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
Transcontinental Realty Investors Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Transcontinental Realty Investors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-03-21
Q4 2022 $0 -$12.3M -100% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $12.3M +$5.85M +90.2% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $6.48M $0 0% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $6.48M -$23.3M -78.3% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $29.8M $0 0% Dec 31, 2018 10-K 2019-04-01
Q4 2017 $29.8M -$19.1M -39.1% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $48.9M +$7.68M +18.6% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $41.2M -$31M -42.9% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $72.3M -$16.6M -18.6% Dec 31, 2014 10-K 2017-03-31
Q4 2013 $88.9M +$153M Dec 31, 2013 10-K 2016-03-30
Q4 2012 -$64.1M -$64.1M -99303% Dec 31, 2012 10-K 2015-03-31
Q4 2011 -$64.5K +$22.9K +26.2% Dec 31, 2011 10-K 2014-03-31
Q4 2010 -$87.4K Dec 31, 2010 10-K 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.