Deferred Tax Assets, Valuation Allowance in USD of Community Healthcare Trust Inc from Q4 2018 to Q4 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
Community Healthcare Trust Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Community Healthcare Trust Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1.98M, a 7.75% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Community Healthcare Trust Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.98M -$166K -7.75% 31 Dec 2024 10-K 18 Feb 2025
Q4 2023 $2.14M +$735K +52.3% 31 Dec 2023 10-K 18 Feb 2025
Q4 2022 $1.41M +$68K +5.08% 31 Dec 2022 10-K 13 Feb 2024
Q4 2021 $1.34M +$34K +2.61% 31 Dec 2021 10-K 14 Feb 2023
Q4 2020 $1.3M -$18K -1.36% 31 Dec 2020 10-K 15 Feb 2022
Q4 2019 $1.32M +$1.32M 31 Dec 2019 10-K 16 Feb 2021
Q4 2018 $0 31 Dec 2018 10-K 25 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.