Deferred Income Tax Assets, Net of NAM TAI PROPERTY INC. from 31 Dec 2019 to 31 Dec 2024
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
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NAM TAI PROPERTY INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
- NAM TAI PROPERTY INC. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $2,114,000, a 104% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
NAM TAI PROPERTY INC. Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $2,114,000 | +$1,076,000 | +104% | 31 Dec 2024 | 20-F | 29 Jan 2026 | 2024 | FY |
| Q4 2023 | $1,038,000 | +$669,000 | +181% | 31 Dec 2023 | 20-F | 29 Jan 2026 | 2024 | FY |
| Q4 2022 | $369,000 | +$341,000 | +1218% | 31 Dec 2022 | 20-F | 29 Jan 2026 | 2024 | FY |
| Q4 2021 | $28,000 | -$4,126,000 | -99% | 31 Dec 2021 | 20-F | 29 Jan 2026 | 2024 | FY |
| Q4 2020 | $4,154,000 | +$2,143,000 | +107% | 31 Dec 2020 | 20-F | 29 Jan 2026 | 2024 | FY |
| Q4 2019 | $2,011,000 | 31 Dec 2019 | 20-F | 14 Apr 2021 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.