Harbor Custom Development, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Harbor Custom Development, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Harbor Custom Development, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.8M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.8M +$18.8M Dec 31, 2023 10-K 2024-03-29
Q3 2023 $9.7M Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 Jun 30, 2023 10-Q 2023-08-14
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-11-14
Q4 2021 $0 -$341K -100% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $341K Dec 31, 2020 10-K/A 2022-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.