Hudson Pacific Properties, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q3 2024

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
Hudson Pacific Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2024.
  • Hudson Pacific Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $47.4M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $47.4M Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $40M Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $29.9M +$29.9M Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $29.5M +$29.5M Dec 31, 2023 10-Q 2024-11-12
Q1 2023 $0 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $0 -$1.2M -100% Dec 31, 2022 10-Q 2023-11-03
Q4 2021 $1.2M Dec 31, 2021 10-K 2023-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.