Deferred Tax Assets, Valuation Allowance of Douglas Elliman Inc. from 31 Dec 2020 to 31 Dec 2024

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
Douglas Elliman Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Douglas Elliman Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $26,065,000, a 271% 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 (%)

Douglas Elliman Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $26,065,000 +$19,039,000 +271% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q2 2024 $977,000 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q4 2023 $7,026,000 +$609,000 +9.5% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $6,417,000 +$1,221,000 +23% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $5,196,000 -$2,035,000 -28% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $7,231,000 31 Dec 2020 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.