Moody National REIT II, 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
Moody National REIT II, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q3 2024.
  • Moody National REIT II, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $22.3M, a 14.9% 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 $22.3M +$2.9M +14.9% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $21.5M +$2.7M +14.4% Jun 30, 2024 10-Q 2024-08-16
Q1 2024 $21.1M +$2.8M +15.3% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $20.3M +$3M +17.3% Dec 31, 2023 10-Q 2024-11-14
Q3 2023 $19.4M +$3M +18.3% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $18.8M +$3M +19% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $18.3M +$2.8M +18.1% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $17.3M +$2.8M +19.3% Dec 31, 2022 10-K 2024-04-11
Q3 2022 $16.4M +$2.9M +21.5% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $15.8M +$3.3M +26.4% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $15.5M +$4M +34.8% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $14.5M +$4.5M +45% Dec 31, 2021 10-K 2023-03-29
Q3 2021 $13.5M +$5.3M +64.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $12.5M +$6.1M +95.3% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $11.5M +$7.1M +161% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $10M +$6.7M +203% Dec 31, 2020 10-K 2022-03-30
Q3 2020 $8.2M +$5.7M +228% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $6.4M +$4.38M +217% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $4.4M +$2.74M +165% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $3.3M +$2.1M +175% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $2.5M +$2.17M +662% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $2.02M Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $1.66M Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $1.2M +$1.2M Dec 31, 2018 10-K 2020-03-30
Q3 2018 $328K Sep 30, 2018 10-Q 2018-11-13
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.