Deferred Tax Assets, Operating Loss Carryforwards of ST JOE Co from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: ST JOE Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
ST JOE Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $2,247,000, a 7.3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ST JOE Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,247,000	+$153,000	+7.3%	31 Dec 2025	10-K	25 Feb 2026	2025	FY
Q4 2024	$2,094,000	-$768,000	-27%	31 Dec 2024	10-K	25 Feb 2026	2025	FY
Q4 2023	$2,862,000	-$3,103,000	-52%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$5,965,000			31 Dec 2022	10-K	21 Feb 2024	2023	FY
Q3 2012	$0			30 Sep 2012	10-Q	02 Nov 2012	2012	Q3
Q2 2012	$0			30 Jun 2012	10-Q	03 Aug 2012	2012	Q2
Q4 2011	$0			31 Dec 2011	10-Q	02 Nov 2012	2012	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.