ACRES Commercial Realty Corp. 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
ACRES Commercial Realty Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • ACRES Commercial Realty Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.1M, a 0.33% 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 $21.1M -$69K -0.33% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $21.2M -$189K -0.89% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $21.4M +$125K +0.59% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $21.2M +$11.4M +115% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $9.88M -$5.4M -35.3% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $15.3M +$5.36M +54% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $9.93M -$1.37M -12.1% Dec 31, 2017 10-K 2019-03-11
Q2 2017 $33M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $32.6M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $11.3M +$11.3M Dec 31, 2016 10-K 2018-03-16
Q3 2016 $41.1M Sep 30, 2016 10-Q 2016-11-14
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-16
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-03-10
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-03-02
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-03-03
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.