NEXPOINT DIVERSIFIED REAL ESTATE TRUST Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 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
Nexpoint Diversified Real Estate Trust quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2022 to Q4 2023.
  • Nexpoint Diversified Real Estate Trust Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.9M, a 0.87% 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 $14.9M -$131K -0.87% Dec 31, 2023 10-K 2024-03-14
Q1 2023 $14.8M Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $15M Dec 31, 2022 10-K 2024-03-14
Q3 2022 $15.2M Sep 30, 2022 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.