PATRIOT TRANSPORTATION HOLDING, INC. Quarterly Deferred Tax Assets, Gross in USD from Q3 2014 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Patriot Transportation Holding, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2014 to Q3 2023.
  • Patriot Transportation Holding, Inc. Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $1.54M, a 3.68% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.54M -$59K -3.68% Sep 30, 2023 10-K 2023-12-12
Q3 2022 $1.6M -$31K -1.9% Sep 30, 2022 10-K 2023-12-12
Q3 2021 $1.63M -$101K -5.82% Sep 30, 2021 10-K 2022-12-09
Q3 2020 $1.74M +$170K +10.9% Sep 30, 2020 10-K 2021-12-14
Q3 2019 $1.57M +$178K +12.8% Sep 30, 2019 10-K 2020-12-11
Q3 2018 $1.39M -$257K -15.6% Sep 30, 2018 10-K/A 2019-12-13
Q3 2017 $1.64M -$167K -9.22% Sep 30, 2017 10-K 2018-12-12
Q3 2016 $1.81M -$539K -22.9% Sep 30, 2016 10-K 2017-12-04
Q3 2015 $2.35M -$235K -9.09% Sep 30, 2015 10-K 2016-12-05
Q3 2014 $2.59M Sep 30, 2014 10-K 2015-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.