Deferred Tax Assets, Valuation Allowance of SUN COMMUNITIES INC from 31 Dec 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
SUN COMMUNITIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SUN COMMUNITIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $53,700,000, a 12% 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 (%)

SUN COMMUNITIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,700,000 -$7,500,000 -12% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $61,200,000 +$9,400,000 +18% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $51,800,000 +$2,000,000 +4% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $49,800,000 +$2,800,000 +6% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $47,000,000 +$3,000,000 +6.8% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $44,000,000 -$1,342,000 -3% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $45,342,000 +$90,159,000 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $44,817,000 -$86,749,000 -207% 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q4 2017 $41,932,000 -$21,930,000 -34% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $63,862,000 +$4,021,000 +6.7% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $59,841,000 +$5,663,000 +10% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $54,178,000 +$7,070,000 +15% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $47,108,000 +$6,384,000 +16% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $40,724,000 +$4,832,000 +13% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $35,892,000 +$6,175,000 +21% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $29,717,000 31 Dec 2010 10-K/A 23 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.