Deferred Tax Assets, Valuation Allowance of Fang Holdings Ltd from 31 Dec 2017 to 31 Dec 2024

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
Fang Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Fang Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $57,108,000, a 0.7% increase 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 (%)

Fang Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $57,108,000 +$394,000 +0.7% 31 Dec 2024 20-F 21 Nov 2025 2024 FY
Q4 2023 $56,714,000 -$16,310,000 -22% 31 Dec 2023 20-F 21 Nov 2025 2024 FY
Q4 2022 $73,024,000 +$6,549,000 +9.9% 31 Dec 2022 20-F 21 Nov 2025 2024 FY
Q4 2021 $66,475,000 +$8,436,000 +15% 31 Dec 2021 20-F 21 Nov 2025 2024 FY
Q4 2020 $58,039,000 +$2,609,000 +4.7% 31 Dec 2020 20-F 31 Oct 2024 2022 FY
Q4 2019 $55,430,000 -$15,867,000 -22% 31 Dec 2019 20-F 31 Oct 2024 2022 FY
Q4 2018 $71,297,000 -$1,714,000 -2.3% 31 Dec 2018 20-F 27 May 2020 2019 FY
Q4 2017 $73,011,000 31 Dec 2017 20-F 27 May 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.