Seritage Growth Properties Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Seritage Growth Properties quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • Seritage Growth Properties Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.8M, a 50.8% increase year-over-year.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$5.8M +$6M +50.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$25.1M +$7.9M +23.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$4.8M +$700K +12.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q3 2023 -$11.8M -$24.1M -196% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$33M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$5.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q3 2022 $12.3M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.