Deferred Tax Assets, Valuation Allowance in USD of CNL Healthcare Properties, Inc. from Q1 2013 to Q4 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
CNL Healthcare Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2013 to Q4 2024.
  • CNL Healthcare Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $21.9M, a 0.16% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CNL Healthcare Properties, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $21.9M +$34K +0.16% 31 Dec 2024 10-K 10 Mar 2025
Q4 2023 $21.8M +$2.14M +10.8% 31 Dec 2023 10-K 10 Mar 2025
Q4 2022 $19.7M +$7.86M +66.4% 31 Dec 2022 10-K 12 Mar 2024
Q4 2021 $11.8M +$10.4M +708% 31 Dec 2021 10-K 10 Mar 2023
Q4 2020 $1.46M +$368K +33.6% 31 Dec 2020 10-K 23 Mar 2022
Q4 2019 $1.1M +$150K +15.9% 31 Dec 2019 10-K 15 Mar 2021
Q4 2018 $946K -$26K -2.68% 31 Dec 2018 10-K 26 Mar 2020
Q4 2017 $972K -$8.58M -89.8% 31 Dec 2017 10-K 21 Mar 2019
Q4 2016 $9.55M +$3.71M +63.6% 31 Dec 2016 10-K 16 Mar 2018
Q4 2015 $5.84M +$3.04M +109% 31 Dec 2015 10-K 16 Mar 2017
Q4 2014 $2.8M +$2.2M +369% 31 Dec 2014 10-K 16 Mar 2016
Q3 2014 $2.12M +$1.77M +504% 30 Sep 2014 10-Q 13 Nov 2014
Q2 2014 $1.67M +$1.32M +383% 30 Jun 2014 10-Q 12 Aug 2014
Q1 2014 $1.24M +$1.06M +615% 31 Mar 2014 10-Q 12 May 2014
Q4 2013 $597K 31 Dec 2013 10-K 27 Mar 2015
Q3 2013 $352K 30 Sep 2013 10-Q 14 Nov 2013
Q2 2013 $345K 30 Jun 2013 10-Q 14 Aug 2013
Q1 2013 $173K 31 Mar 2013 10-Q 14 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.