Deferred Tax Assets, Valuation Allowance of Safehold Inc. from 31 Dec 2012 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: Safehold Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
Safehold Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $625,000, a 70% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$625,000	-$1,427,000	-70%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$2,052,000	-$652,000	-24%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2023	$2,704,000			31 Dec 2023	10-K	06 Feb 2025	2024	FY
Q2 2013	$51,473,000			30 Jun 2013	10-Q	06 Aug 2013	2013	Q2
Q1 2013	$50,968,000			31 Mar 2013	10-Q	06 May 2013	2013	Q1
Q4 2012	$40,800,000			31 Dec 2012	10-Q	06 Aug 2013	2013	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.