Deferred Tax Assets, Valuation Allowance of Phillips Edison & Company, Inc. from 31 Dec 2019 to 31 Dec 2025

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
Phillips Edison & Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Phillips Edison & Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $100,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $100,000 $0 0% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $100,000 -$1,043,000 -91% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $1,143,000 -$1,736,000 -60% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $2,879,000 -$171,000 -5.6% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $3,050,000 -$133,000 -4.2% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $3,183,000 -$478,000 -13% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $3,661,000 31 Dec 2019 8-K 02 Jul 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.