HINES GLOBAL INCOME TRUST, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Hines Global Income Trust, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q3 2024.
  • Hines Global Income Trust, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $13M, a 23.8% 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
Q3 2024 $13M +$2.5M +23.8% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $12.2M +$1.6M +15.1% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $11.5M +$1.4M +13.9% Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $11.3M +$1.5M +15.3% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $10.5M -$400K -3.67% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $10.6M -$800K -7.02% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $10.1M -$1.8M -15.1% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $9.8M -$1.6M -14% Dec 31, 2022 10-K 2024-03-27
Q3 2022 $10.9M +$1.1M +11.2% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $11.4M +$1.9M +20% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $11.9M +$8.4M +240% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $11.4M +$8.1M +245% Dec 31, 2021 10-K 2023-03-30
Q3 2021 $9.8M +$7.2M +277% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $9.5M +$7.6M +400% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $3.5M +$1.9M +119% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $3.3M +$1.5M +83.3% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $2.6M +$1M +62.5% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $1.9M +$200K +11.8% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $1.6M +$100K +6.67% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $1.8M +$1M +125% Dec 31, 2019 10-K 2021-03-26
Q3 2019 $1.6M Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $1.7M Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $1.5M Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $800K +$600K +300% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $200K Dec 31, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.