Deferred Tax Assets, Valuation Allowance of Seritage Growth Properties from 31 Mar 2022 to 30 Sep 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
Seritage Growth Properties quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2022 to 30 Sep 2025.
  • Seritage Growth Properties Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $242,400,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Seritage Growth Properties Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $242,400,000 +$7,900,000 +3.4% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $239,200,000 +$10,500,000 +4.6% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $232,500,000 +$28,900,000 +14% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $227,861,000 +$29,054,000 +15% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $234,500,000 +$21,400,000 +10% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $228,700,000 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $203,600,000 +$2,300,000 +1.1% 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $198,807,000 +$36,054,000 +22% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $213,100,000 +$24,200,000 +13% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q2
Q1 2023 $201,300,000 +$26,400,000 +15% 31 Mar 2023 10-Q 14 Aug 2023 2023 Q2
Q4 2022 $162,753,000 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $188,900,000 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $201,200,000 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $174,900,000 31 Mar 2022 10-Q 10 May 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.