Deferred Tax Assets, Valuation Allowance of STRATUS PROPERTIES INC from 31 Dec 2011 to 31 Dec 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: STRATUS PROPERTIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
STRATUS PROPERTIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,307,000, a 4.6% 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 (%)

STRATUS PROPERTIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$9,307,000	-$452,000	-4.6%	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q4 2023	$9,759,000	+$3,574,000	+58%	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q4 2022	$6,185,000	-$255,000	-4%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q3 2022	$6,300,000	-$6,600,000	-51%	30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q2 2022	$5,800,000	-$6,800,000	-54%	30 Jun 2022	10-Q	15 Aug 2022	2022	Q2
Q1 2022	$6,500,000	-$5,400,000	-45%	31 Mar 2022	10-Q	16 May 2022	2022	Q1
Q4 2021	$6,440,000	-$4,244,000	-40%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q3 2021	$12,900,000	+$3,300,000	+34%	30 Sep 2021	10-Q	15 Nov 2021	2021	Q3
Q2 2021	$12,600,000			30 Jun 2021	10-Q	16 Aug 2021	2021	Q2
Q1 2021	$11,900,000			31 Mar 2021	10-Q	17 May 2021	2021	Q1
Q4 2020	$10,684,000	+$10,684,000		31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q3 2020	$9,600,000			30 Sep 2020	10-Q	09 Nov 2020	2020	Q3
Q4 2019	$0			31 Dec 2019	10-K	15 Mar 2021	2020	FY
Q4 2014	$0	-$12,096,000	-100%	31 Dec 2014	10-K	16 Mar 2015	2014	FY
Q4 2013	$12,096,000	-$1,395,000	-10%	31 Dec 2013	10-K	16 Mar 2015	2014	FY
Q4 2012	$13,491,000	+$26,469,000		31 Dec 2012	10-K	31 Mar 2014	2013	FY
Q4 2011	$12,978,000			31 Dec 2011	10-K	29 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.