Deferred Tax Assets, Valuation Allowance of Howard Hughes Corp from 31 Dec 2011 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
Howard Hughes Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Howard Hughes Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,431,000, a 0.92% increase 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 (%)

Howard Hughes Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,431,000 +$150,000 +0.92% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $16,281,000 -$46,500,000 -74% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $62,781,000 +$23,303,000 +59% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $39,478,000 -$999,000 -2.5% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $40,477,000 +$2,412,000 +6.3% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $38,065,000 +$8,342,000 +28% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $29,723,000 +$4,419,000 +17% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $25,304,000 +$8,033,000 +47% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $17,271,000 -$1,364,000 -7.3% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $18,635,000 -$1,325,000 -6.6% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $19,960,000 +$1,742,000 +9.6% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $18,218,000 +$5,594,000 +44% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $12,624,000 -$88,894,000 -88% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $101,518,000 +$44,242,000 +77% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $57,276,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.