Deferred Tax Assets, Net of Valuation Allowance of Strategic Student & Senior Housing Trust, Inc. from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Strategic Student & Senior Housing Trust, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • Strategic Student & Senior Housing Trust, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $8,107,809, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Strategic Student & Senior Housing Trust, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,107,809 +$1,237,235 +18% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $7,536,119 +$846,362 +13% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $7,295,201 +$936,050 +15% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $7,104,824 +$1,007,220 +17% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $6,870,574 +$1,170,574 +21% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $6,689,757 +$1,289,757 +24% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $6,359,151 +$859,151 +16% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $6,097,604 +$847,974 +16% 31 Dec 2023 10-K 21 Mar 2025 2024 FY
Q3 2023 $5,700,000 +$900,000 +19% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $5,400,000 +$1,000,000 +23% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $5,500,000 +$1,400,000 +34% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $5,249,630 +$1,649,630 +46% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q3 2022 $4,800,000 +$1,500,000 +45% 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $4,400,000 +$1,500,000 +52% 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $4,100,000 +$1,600,000 +64% 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q4 2021 $3,600,000 +$1,500,000 +71% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q3 2021 $3,300,000 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $2,900,000 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $2,500,000 31 Mar 2021 10-Q 12 May 2021 2021 Q1
Q4 2020 $2,100,000 +$1,100,000 +110% 31 Dec 2020 10-K 22 Mar 2022 2021 FY
Q4 2019 $1,000,000 +$700,000 +233% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $300,000 31 Dec 2018 10-K 20 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.