ST JOE Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
ST JOE Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • ST JOE Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $0.000, a 100% decline 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
Q3 2024 $0 -$300K -100% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $300K $0 0% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $300K $0 0% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $300K +$10K +3.45% Dec 31, 2023 10-Q 2024-10-23
Q3 2023 $300K $0 0% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $300K $0 0% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $300K $0 0% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $290K -$15K -4.92% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $300K Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $300K Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $300K Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $305K Dec 31, 2021 10-K 2023-02-22
Q2 2018 $3.5M -$1M -22.2% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $4.9M +$100K +2.08% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $4.99M -$142K -2.77% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $4.3M -$1M -18.9% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $4.5M -$1.2M -21.1% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $4.8M -$900K -15.8% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $5.14M -$877K -14.6% Dec 31, 2016 10-K 2018-03-01
Q3 2016 $5.3M -$700K -11.7% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $5.7M -$300K -5% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $5.7M -$500K -8.07% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $6.01M -$164K -2.66% Dec 31, 2015 10-K 2017-03-02
Q3 2015 $6M +$130K +2.22% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $6M +$211K +3.65% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $6.2M -$453K -6.81% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $6.18M -$86.9M -93.4% Dec 31, 2014 10-K 2016-03-03
Q3 2014 $5.87M +$3.07M +110% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $5.79M +$3.09M +114% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $6.65M +$3.35M +102% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $93.1M -$2.18M -2.28% Dec 31, 2013 10-Q 2015-11-05
Q3 2013 $2.8M -$900K -24.3% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $2.7M -$1M -27% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $3.3M Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $95.3M -$193K -0.2% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $3.7M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $3.7M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $95.5M +$94.5M +9803% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $964K Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.