Howard Hughes Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Howard Hughes Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $62.9M, a 59.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $62.9M +$23.4M +59.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $39.5M -$999K -2.47% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $40.5M +$2.41M +6.34% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $38.1M +$8.34M +28.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $29.7M +$4.42M +17.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $25.3M +$8.03M +46.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $17.3M -$1.36M -7.32% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $18.6M -$1.33M -6.64% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $20M +$1.74M +9.56% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $18.2M +$5.59M +44.3% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $12.6M -$88.9M -87.6% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $102M +$44.2M +77.2% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $57.3M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.