OMEGA HEALTHCARE INVESTORS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q3 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
Omega Healthcare Investors Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q3 2024.
  • Omega Healthcare Investors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.96M, a 3.93% 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 2024 $1.96M -$80K -3.93% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.98M -$159K -7.44% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $2M -$142K -6.64% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $2.02M -$114K -5.33% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $2.04M -$100K -4.68% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $2.14M +$3K +0.14% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $2.14M -$18K -0.84% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $2.14M -$83K -3.74% Dec 31, 2022 10-K 2024-02-12
Q3 2022 $2.14M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $2.14M Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $2.16M Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $2.22M +$1.03M +86% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $1.19M -$5K -0.42% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $1.2M -$14K -1.15% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $1.21M +$71K +6.22% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.14M +$889K +351% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $253K Dec 31, 2016 10-K 2018-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.