AMERICAN REALTY INVESTORS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
American Realty Investors Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • American Realty Investors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-03-21
Q4 2022 $0 -$14M -100% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $14M -$14.3M -50.6% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $28.3M +$7.14M +33.7% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $21.2M +$8.93M +73% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $12.2M -$30.7M -71.5% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $43M -$27.9M -39.3% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $70.8M -$2.65M -3.6% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $73.5M -$31.7M -30.1% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $105M -$22.1M -17.3% Dec 31, 2014 10-K 2017-03-31
Q4 2013 $127M +$229M Dec 31, 2013 10-K 2016-03-30
Q4 2012 -$102M -$102M -91832% Dec 31, 2012 10-K 2015-03-31
Q4 2011 -$111K Dec 31, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.