Deferred Tax Assets, Valuation Allowance of RPT Realty from 30 Jun 2012 to 30 Sep 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
RPT Realty quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Sep 2023.
  • RPT Realty Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2023 was $5,200,000, a 38% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RPT Realty Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $5,200,000 -$3,200,000 -38% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $6,900,000 -$1,600,000 -19% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $7,000,000 -$1,500,000 -18% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $6,800,000 -$1,800,000 -21% 31 Dec 2022 10-K 16 Feb 2023 2022 FY
Q3 2022 $8,400,000 $0 0% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $8,500,000 +$200,000 +2.4% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $8,500,000 +$300,000 +3.7% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $8,600,000 +$600,000 +7.5% 31 Dec 2021 10-K 18 Feb 2022 2021 FY
Q3 2021 $8,400,000 +$400,000 +5% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $8,300,000 +$400,000 +5.1% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $8,200,000 +$600,000 +7.9% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $8,000,000 +$500,000 +6.7% 31 Dec 2020 10-K 18 Feb 2021 2020 FY
Q3 2020 $8,000,000 $0 0% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $7,900,000 +$100,000 +1.3% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $7,600,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $7,500,000 +$100,000 +1.4% 31 Dec 2019 10-K 20 Feb 2020 2019 FY
Q3 2019 $8,000,000 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $7,800,000 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q4 2018 $7,400,000 +$700,000 +10% 31 Dec 2018 10-K 21 Feb 2019 2018 FY
Q4 2017 $6,700,000 -$4,400,000 -40% 31 Dec 2017 10-K 23 Feb 2018 2017 FY
Q4 2016 $11,100,000 +$400,000 +3.7% 31 Dec 2016 10-K 24 Feb 2017 2016 FY
Q4 2015 $10,700,000 31 Dec 2015 10-K 29 Feb 2016 2015 FY
Q3 2012 $9,400,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $10,000,000 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.