Deferred Tax Assets, Valuation Allowance of ST JOE Co from 31 Dec 2010 to 31 Dec 2025

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
ST JOE Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ST JOE Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ST JOE Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $0 $0 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $0 -$300,000 -100% 30 Jun 2025 10-Q 23 Jul 2025 2025 Q2
Q1 2025 $0 -$300,000 -100% 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $0 -$300,000 -100% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $0 -$300,000 -100% 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $300,000 $0 0% 30 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $300,000 $0 0% 31 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 $300,000 +$10,000 +3.4% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $300,000 $0 0% 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $300,000 $0 0% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $300,000 $0 0% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $290,000 -$15,000 -4.9% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $300,000 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $300,000 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $300,000 31 Mar 2022 10-Q 27 Apr 2022 2022 Q1
Q4 2021 $305,000 31 Dec 2021 10-K 22 Feb 2023 2021 FY
Q2 2018 $3,500,000 -$1,000,000 -22% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $4,900,000 +$100,000 +2.1% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $4,993,000 -$142,000 -2.8% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q3 2017 $4,300,000 -$1,000,000 -19% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $4,500,000 -$1,200,000 -21% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $4,800,000 -$900,000 -16% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $5,135,000 -$877,000 -15% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q3 2016 $5,300,000 -$700,000 -12% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $5,700,000 -$300,000 -5% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $5,700,000 -$500,000 -8.1% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $6,012,000 -$164,000 -2.7% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q3 2015 $6,000,000 +$130,000 +2.2% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $6,000,000 +$211,000 +3.6% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $6,200,000 -$453,000 -6.8% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $6,176,000 -$86,924,000 -93% 31 Dec 2014 10-K 03 Mar 2016 2015 FY
Q3 2014 $5,870,000 +$3,070,000 +110% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $5,789,000 +$3,089,000 +114% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $6,653,000 +$3,353,000 +102% 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $93,100,000 -$2,176,000 -2.3% 31 Dec 2013 10-Q 05 Nov 2015 2015 Q3
Q3 2013 $2,800,000 -$900,000 -24% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $2,700,000 -$1,000,000 -27% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $3,300,000 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $95,276,000 -$193,000 -0.2% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q3 2012 $3,700,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $3,700,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q4 2011 $95,469,000 +$94,505,000 +9803% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $964,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.