Deferred Tax Assets, Operating Loss Carryforwards of Phillips Edison & Company, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Phillips Edison & Company, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
Phillips Edison & Company, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $171,000, a 83% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Phillips Edison & Company, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$171,000	-$860,000	-83%	31 Dec 2024	10-K	11 Feb 2025	2024	FY
Q4 2023	$1,031,000	-$638,000	-38%	31 Dec 2023	10-K	11 Feb 2025	2024	FY
Q4 2022	$1,669,000	-$735,000	-31%	31 Dec 2022	10-K	12 Feb 2024	2023	FY
Q4 2021	$2,404,000	-$383,000	-14%	31 Dec 2021	10-K	21 Feb 2023	2022	FY
Q4 2020	$2,787,000	-$98,000	-3.4%	31 Dec 2020	10-K	16 Feb 2022	2021	FY
Q4 2019	$2,885,000			31 Dec 2019	8-K	02 Jul 2021

* An asterisk sign (*) next to the value indicates that the value is likely invalid.