NEXPOINT DIVERSIFIED REAL ESTATE TRUST Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Nexpoint Diversified Real Estate Trust quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2022 to Q4 2023.
  • Nexpoint Diversified Real Estate Trust Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $2.9M, a 28.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.9M +$649K +28.9% Dec 31, 2023 10-K 2024-03-14
Q1 2023 $2.36M Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $2.25M Dec 31, 2022 10-K 2024-03-14
Q3 2022 $3.29M Sep 30, 2022 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.