Landsea Homes Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Landsea Homes Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Landsea Homes Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$128K -100% Dec 31, 2022 10-K 2023-03-09
Q4 2021 $128K +$128K Dec 31, 2021 10-K 2023-03-09
Q4 2020 $0 -$314K -100% Dec 31, 2020 10-K 2022-03-16
Q3 2020 $641K +$376K +142% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $451K +$218K +93.3% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $406K +$212K +109% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $314K +$169K +116% Dec 31, 2019 10-K/A 2021-07-06
Q3 2019 $266K +$164K +161% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $233K +$101K +75.9% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $194K Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $145K +$106K +272% Dec 31, 2018 10-K 2020-02-24
Q3 2018 $102K Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $133K Jun 30, 2018 10-Q 2018-08-13
Q4 2017 $39K Dec 31, 2017 10-K 2019-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.