Deferred Tax Assets, Valuation Allowance of KIMCO REALTY CORP from 30 Sep 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
KIMCO REALTY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • KIMCO REALTY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $11,806,000, a 14% increase 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 (%)

KIMCO REALTY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,806,000 +$1,479,000 +14% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $10,327,000 +$6,551,000 +173% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $3,776,000 +$3,776,000 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $0 -$4,067,000 -100% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $4,067,000 -$32,890,000 -89% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $36,957,000 -$5,746,000 -13% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $42,703,000 -$2,710,000 -6% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $45,413,000 -$8,742,000 -16% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $54,155,000 -$1,445,000 -2.6% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $55,600,000 31 Dec 2016 10-K 27 Feb 2017 2016 FY
Q3 2016 $63,500,000 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q3 2011 $33,783,000 -$17,000 -0.05% 30 Sep 2011 10-Q 04 Nov 2011 2011 Q3
Q4 2010 $33,783,000 31 Dec 2010 10-Q 04 Nov 2011 2011 Q3
Q3 2010 $33,800,000 30 Sep 2010 10-Q 08 Nov 2010 2010 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.