Deferred Tax Assets, Valuation Allowance of Veris Residential, Inc. from 31 Dec 2013 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
Veris Residential, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Veris Residential, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $27,300,000, a 8.4% 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 (%)

Veris Residential, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,300,000 -$2,500,000 -8.4% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $29,800,000 -$1,300,000 -4.2% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $31,100,000 +$400,000 +1.3% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $30,700,000 +$1,500,000 +5.1% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $29,200,000 +$13,000,000 +80% 31 Dec 2021 10-K 23 Feb 2022 2021 FY
Q4 2020 $16,200,000 +$6,400,000 +65% 31 Dec 2020 10-K 25 Feb 2021 2020 FY
Q3 2020 $18,500,000 +$9,000,000 +95% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $12,300,000 +$1,200,000 +11% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $10,100,000 -$1,500,000 -13% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $9,800,000 -$300,000 -3% 31 Dec 2019 10-K 26 Feb 2020 2019 FY
Q3 2019 $9,500,000 -$300,000 -3.1% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $11,100,000 +$1,000,000 +9.9% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $11,600,000 +$1,900,000 +20% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $10,100,000 +$4,800,000 +91% 31 Dec 2018 10-K 20 Feb 2019 2018 FY
Q3 2018 $9,800,000 -$7,300,000 -43% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $10,100,000 -$6,500,000 -39% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $9,700,000 -$7,200,000 -43% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $5,300,000 -$10,700,000 -67% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $17,100,000 -$4,700,000 -22% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $16,600,000 -$6,400,000 -28% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $16,900,000 -$6,500,000 -28% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $16,000,000 -$6,400,000 -29% 31 Dec 2016 10-K 28 Feb 2017 2016 FY
Q3 2016 $21,800,000 +$5,800,000 +36% 30 Sep 2016 10-Q 25 Oct 2016 2016 Q3
Q2 2016 $23,000,000 +$7,700,000 +50% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $23,400,000 +$8,200,000 +54% 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $22,400,000 +$8,000,000 +56% 31 Dec 2015 10-K 24 Feb 2016 2015 FY
Q3 2015 $16,000,000 +$1,900,000 +13% 30 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $15,300,000 +$1,200,000 +8.5% 30 Jun 2015 10-Q 22 Jul 2015 2015 Q2
Q1 2015 $15,200,000 +$800,000 +5.6% 31 Mar 2015 10-Q 23 Apr 2015 2015 Q1
Q4 2014 $14,400,000 +$1,300,000 +9.9% 31 Dec 2014 10-K 19 Feb 2015 2014 FY
Q3 2014 $14,100,000 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $14,100,000 30 Jun 2014 10-Q 24 Jul 2014 2014 Q2
Q1 2014 $14,400,000 31 Mar 2014 10-Q 24 Apr 2014 2014 Q1
Q4 2013 $13,100,000 31 Dec 2013 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.