ARBOR REALTY TRUST 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
Arbor Realty Trust Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Arbor Realty Trust Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% decline 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 $0 -$294K -100% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $294K +$2K +0.69% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $292K Dec 31, 2021 10-K 2023-02-17
Q4 2015 $12.3M +$4.58M +59.1% Dec 31, 2015 10-K 2016-02-26
Q4 2014 $7.74M +$2.13M +38% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $5.61M +$1.78M +46.4% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $3.83M -$1.28M -25.1% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $5.11M Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.