Deferred Tax Assets, Valuation Allowance of APARTMENT INVESTMENT & MANAGEMENT CO 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
APARTMENT INVESTMENT & MANAGEMENT CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • APARTMENT INVESTMENT & MANAGEMENT CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,341,000, a 110% 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 (%)

APARTMENT INVESTMENT & MANAGEMENT CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,341,000 +$8,575,000 +110% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $7,766,000 +$3,102,000 +67% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $4,664,000 +$2,245,000 +93% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $2,419,000 +$1,077,000 +80% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $1,342,000 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2019 $4,766,000 -$164,000 -3.3% 31 Dec 2019 10-K 24 Feb 2020 2019 FY
Q4 2018 $4,930,000 -$20,559,000 -81% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $25,489,000 +$21,022,000 +471% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $4,467,000 $0 0% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $4,467,000 +$840,000 +23% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $3,627,000 +$74,000 +2.1% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $3,553,000 -$978,000 -22% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $4,531,000 $0 0% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $4,531,000 +$522,000 +13% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $4,009,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.