RPT Realty Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q3 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 history and growth rate from Q2 2012 to Q3 2023.
  • RPT Realty Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $5.2M, a 38.1% 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 2023 $5.2M -$3.2M -38.1% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $6.9M -$1.6M -18.8% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $7M -$1.5M -17.6% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $6.8M -$1.8M -20.9% Dec 31, 2022 10-K 2023-02-16
Q3 2022 $8.4M $0 0% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $8.5M +$200K +2.41% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $8.5M +$300K +3.66% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $8.6M +$600K +7.5% Dec 31, 2021 10-K 2022-02-18
Q3 2021 $8.4M +$400K +5% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $8.3M +$400K +5.06% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $8.2M +$600K +7.9% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $8M +$500K +6.67% Dec 31, 2020 10-K 2021-02-18
Q3 2020 $8M $0 0% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $7.9M +$100K +1.28% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $7.6M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $7.5M +$100K +1.35% Dec 31, 2019 10-K 2020-02-20
Q3 2019 $8M Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $7.8M Jun 30, 2019 10-Q 2019-08-01
Q4 2018 $7.4M +$700K +10.4% Dec 31, 2018 10-K 2019-02-21
Q4 2017 $6.7M -$4.4M -39.6% Dec 31, 2017 10-K 2018-02-23
Q4 2016 $11.1M +$400K +3.74% Dec 31, 2016 10-K 2017-02-24
Q4 2015 $10.7M Dec 31, 2015 10-K 2016-02-29
Q3 2012 $9.4M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $10M Jun 30, 2012 10-Q 2012-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.