APARTMENT INVESTMENT & MANAGEMENT CO 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
Apartment Investment & Management Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Apartment Investment & Management Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.66M, a 92.8% 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 $4.66M +$2.25M +92.8% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $2.42M +$1.08M +80.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.34M Dec 31, 2021 10-K 2023-02-27
Q4 2019 $4.77M -$164K -3.33% Dec 31, 2019 10-K 2020-02-24
Q4 2018 $4.93M -$20.6M -80.7% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $25.5M +$21M +471% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $4.47M $0 0% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $4.47M +$840K +23.2% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $3.63M +$74K +2.08% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $3.55M -$978K -21.6% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $4.53M $0 0% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $4.53M +$522K +13% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $4.01M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.