Green Brick Partners, Inc. 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
Green Brick Partners, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Green Brick Partners, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-02-29
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-29
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-02-27
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-01
Q4 2019 $0 -$1.06M -100% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $1.06M -$283K -21% Dec 31, 2018 10-K 2021-03-08
Q4 2017 $1.35M +$199K +17.4% Dec 31, 2017 10-K 2020-03-06
Q4 2016 $1.15M -$14K -1.21% Dec 31, 2016 10-K 2019-03-08
Q2 2016 $1.2M $0 0% Jun 30, 2016 10-Q/A 2016-08-09
Q1 2016 $1.2M $0 0% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $1.16M $0 0% Dec 31, 2015 10-K 2018-03-12
Q3 2015 $1.2M -$63.4M -98.1% Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $1.2M -$63.1M -98.1% Jun 30, 2015 10-Q 2015-08-12
Q1 2015 $1.2M -$61.4M -98.1% Mar 31, 2015 10-Q 2015-05-13
Q4 2014 $1.16M +$1.16M Dec 31, 2014 10-K 2017-03-13
Q3 2014 $64.6M +$12.4M +23.8% Sep 30, 2014 10-Q 2014-10-22
Q2 2014 $64.3M +$13.8M +27.3% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $62.6M +$13.5M +27.5% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $0 $0 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $52.2M +$8.4M +19.2% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $50.5M +$10.5M +26.4% Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $49.1M Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $0 -$33.8M -100% Dec 31, 2012 10-K 2015-03-31
Q3 2012 $43.8M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $40M Jun 30, 2012 10-Q 2012-08-10
Q4 2011 $33.8M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.