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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Phillips Edison & Company, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Phillips Edison & Company, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $3,479,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Phillips Edison & Company, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,479,000 -$443,000 -11% 31 Dec 2024 10-K 11 Feb 2025 2024 FY
Q4 2023 $3,922,000 +$190,000 +5.1% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $3,732,000 +$70,000 +1.9% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $3,662,000 +$413,000 +13% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $3,249,000 -$319,000 -8.9% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $3,568,000 +$37,000 +1% 31 Dec 2019 8-K 02 Jul 2021
Q4 2018 $3,531,000 +$1,759,000 +99% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $1,772,000 31 Dec 2017 10-K 13 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.