MANUFACTURED HOUSING PROPERTIES INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Manufactured Housing Properties Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Manufactured Housing Properties Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $1.16M, a 14.5% 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 2022 $1.16M -$196K -14.5% Dec 31, 2022 10-K 2023-03-29
Q4 2021 $1.35M -$1.8M -57.2% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $3.16M +$2.36M +298% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $793K +$404K +104% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $389K +$276K +244% Dec 31, 2018 10-K 2020-04-14
Q4 2017 $113K Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.