Fang Holdings Ltd 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
Fang Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Fang Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $73M, a 9.85% increase 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 $73M +$6.55M +9.85% Dec 31, 2022 20-F 2024-10-31
Q4 2021 $66.5M +$8.44M +14.5% Dec 31, 2021 20-F 2024-10-31
Q4 2020 $58M +$2.61M +4.71% Dec 31, 2020 20-F 2024-10-31
Q4 2019 $55.4M -$15.9M -22.3% Dec 31, 2019 20-F 2024-10-31
Q4 2018 $71.3M -$1.71M -2.35% Dec 31, 2018 20-F 2020-05-27
Q4 2017 $73M Dec 31, 2017 20-F 2020-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.