Strategic Student & Senior Housing Trust, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2018 to Q3 2024

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 history and growth rate from Q4 2018 to Q3 2024.
  • Strategic Student & Senior Housing Trust, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $6.87M, a 20.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.87M +$1.17M +20.5% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $6.69M +$1.29M +23.9% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $6.36M +$859K +15.6% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $6.1M +$848K +16.2% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $5.7M +$900K +18.8% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $5.4M +$1M +22.7% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $5.5M +$1.4M +34.1% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $5.25M +$1.65M +45.8% Dec 31, 2022 10-K 2024-03-22
Q3 2022 $4.8M +$1.5M +45.5% Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $4.4M +$1.5M +51.7% Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $4.1M +$1.6M +64% Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $3.6M +$1.5M +71.4% Dec 31, 2021 10-K 2023-03-24
Q3 2021 $3.3M Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $2.9M Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $2.5M Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $2.1M +$1.1M +110% Dec 31, 2020 10-K 2022-03-22
Q4 2019 $1M +$700K +233% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $300K Dec 31, 2018 10-K 2020-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.