Veris Residential, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Veris Residential, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Veris Residential, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $31.1M, a 1.3% 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 $31.1M +$400K +1.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $30.7M +$1.5M +5.14% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $29.2M +$13M +80.2% Dec 31, 2021 10-K 2022-02-23
Q4 2020 $16.2M +$6.4M +65.3% Dec 31, 2020 10-K 2021-02-25
Q3 2020 $18.5M +$9M +94.7% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $12.3M +$1.2M +10.8% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $10.1M -$1.5M -12.9% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $9.8M -$300K -2.97% Dec 31, 2019 10-K 2020-02-26
Q3 2019 $9.5M -$300K -3.06% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $11.1M +$1M +9.9% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $11.6M +$1.9M +19.6% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $10.1M +$4.8M +90.6% Dec 31, 2018 10-K 2019-02-20
Q3 2018 $9.8M -$7.3M -42.7% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $10.1M -$6.5M -39.2% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $9.7M -$7.2M -42.6% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $5.3M -$10.7M -66.9% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $17.1M -$4.7M -21.6% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $16.6M -$6.4M -27.8% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $16.9M -$6.5M -27.8% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $16M -$6.4M -28.6% Dec 31, 2016 10-K 2017-02-28
Q3 2016 $21.8M +$5.8M +36.3% Sep 30, 2016 10-Q 2016-10-25
Q2 2016 $23M +$7.7M +50.3% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $23.4M +$8.2M +53.9% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $22.4M +$8M +55.6% Dec 31, 2015 10-K 2016-02-24
Q3 2015 $16M +$1.9M +13.5% Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $15.3M +$1.2M +8.51% Jun 30, 2015 10-Q 2015-07-22
Q1 2015 $15.2M +$800K +5.56% Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $14.4M +$1.3M +9.92% Dec 31, 2014 10-K 2015-02-19
Q3 2014 $14.1M Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $14.1M Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $14.4M Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $13.1M Dec 31, 2013 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.