Strategic Student & Senior Housing Trust, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Strategic Student & Senior Housing Trust, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2019 to Q3 2024.
  • Strategic Student & Senior Housing Trust, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $6.51M, a 12.2% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.51M +$705K +12.2% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $6.6M +$1.3M +24.5% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $6.26M +$955K +18% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $6.01M +$1.03M +20.7% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $5.8M +$900K +18.4% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $5.3M +$900K +20.5% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $5.3M +$1.2M +29.3% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $4.98M +$1.38M +38.2% Dec 31, 2022 10-K 2024-03-22
Q3 2022 $4.9M +$1.3M +36.1% Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $4.4M +$1.2M +37.5% Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $4.1M +$1.3M +46.4% Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $3.6M +$1.2M +50% Dec 31, 2021 10-K 2023-03-24
Q3 2021 $3.6M Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $3.2M Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $2.8M Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $2.4M +$1.1M +84.6% Dec 31, 2020 10-K 2022-03-22
Q4 2019 $1.3M Dec 31, 2019 10-K 2021-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.