-
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 history and growth rate from Q1 2022 to Q2 2024.
- Seritage Growth Properties Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $229M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)