Deferred Tax Assets, Valuation Allowance of Five Point Holdings, LLC from 31 Dec 2016 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
Five Point Holdings, LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Five Point Holdings, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Five Point Holdings, LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $0 -$17,560,000 -100% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $17,560,000 +$1,092,000 +6.6% 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q4 2021 $16,468,000 -$1,692,000 -9.3% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $18,160,000 -$1,947,000 -9.7% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $20,107,000 -$3,100,000 -13% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $23,207,000 +$15,316,000 +194% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $7,891,000 -$7,816,000 -50% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q3 2017 $300,000 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $300,000 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $300,000 31 Mar 2017 10-Q 22 Jun 2017 2017 Q1
Q4 2016 $15,707,000 31 Dec 2016 10-K 30 Mar 2018 2017 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.