Deferred Tax Assets, Gross of Phillips Edison & Company, Inc. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Phillips Edison & Company, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Phillips Edison & Company, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $3,579,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Phillips Edison & Company, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,579,000 -$1,486,000 -29% 31 Dec 2024 10-K 11 Feb 2025 2024 FY
Q4 2023 $5,065,000 -$1,546,000 -23% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $6,611,000 -$101,000 -1.5% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $6,712,000 +$280,000 +4.4% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $6,432,000 -$797,000 -11% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $7,229,000 -$124,000 -1.7% 31 Dec 2019 8-K 02 Jul 2021
Q4 2018 $7,353,000 +$2,304,000 +46% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $5,049,000 31 Dec 2017 10-K 13 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.