Four Corners Property Trust, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Four Corners Property Trust, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Four Corners Property Trust, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-02-17
Q4 2021 $0 -$825K -100% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $825K +$297K +56.3% Dec 31, 2020 10-K 2023-02-17
Q4 2019 $528K +$155K +41.6% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $373K +$97K +35.1% Dec 31, 2018 10-K 2021-02-19
Q4 2017 $276K +$276K Dec 31, 2017 10-K 2020-02-27
Q4 2016 $0 $0 Dec 31, 2016 10-K 2019-02-20
Q4 2015 $0 Dec 31, 2015 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.