Deferred Tax Assets, Valuation Allowance of Strategic Student & Senior Housing Trust, Inc. from 31 Dec 2022 to 30 Sep 2025

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
Strategic Student & Senior Housing Trust, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Strategic Student & Senior Housing Trust, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $8,107,809, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,107,809 +$1,372,827 +20% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $7,398,751 +$874,844 +13% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $7,199,861 +$970,735 +16% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $7,030,627 +$1,088,230 +18% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $6,734,982 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $6,523,907 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $6,229,126 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $5,942,397 +$737,472 +14% 31 Dec 2023 10-K 21 Mar 2025 2024 FY
Q4 2022 $5,204,925 31 Dec 2022 10-K 22 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.