STR Sub Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2018 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
STR Sub Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2018 to Q1 2022.
  • STR Sub Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2022 was $51.7M, a 6.51% decline 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
Q1 2022 $51.7M -$3.6M -6.51% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $52.1M -$3.7M -6.63% Dec 31, 2021 10-Q 2022-05-09
Q3 2021 $53.1M -$2.9M -5.18% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $54.1M -$2.1M -3.74% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $55.3M -$600K -1.07% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $55.8M -$600K -1.06% Dec 31, 2020 10-K 2022-03-11
Q3 2020 $56M -$500K -0.89% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $56.2M -$600K -1.06% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $55.9M -$1.9M -3.29% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $56.4M -$2.4M -4.08% Dec 31, 2019 10-K/A 2021-05-05
Q3 2019 $56.5M -$4.1M -6.77% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $56.8M Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $57.8M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $58.8M Dec 31, 2018 10-K 2020-03-13
Q3 2018 $60.6M Sep 30, 2018 10-Q 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.