SUN COMMUNITIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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
Sun Communities Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Sun Communities Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $55.3M, a 11% increase 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
Q4 2023 $55.3M +$5.5M +11% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $49.8M +$2.8M +5.96% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $47M +$3M +6.82% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $44M -$1.34M -2.96% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $45.3M +$90.2M Dec 31, 2019 10-K 2022-02-22
Q4 2018 -$44.8M -$86.7M -207% Dec 31, 2018 10-K 2021-02-18
Q4 2017 $41.9M -$21.9M -34.3% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $63.9M +$4.02M +6.72% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $59.8M +$5.66M +10.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $54.2M +$7.07M +15% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $47.1M +$6.38M +15.7% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $40.7M +$4.83M +13.5% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $35.9M +$6.18M +20.8% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $29.7M Dec 31, 2010 10-K/A 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.