Deferred Tax Assets, Valuation Allowance of Star Holdings from 31 Dec 2022 to 31 Dec 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
Star Holdings quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Star Holdings Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $107,842,000, a 19% 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 (%)

Star Holdings Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $107,842,000 +$17,383,000 +19% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $90,459,000 +$24,769,000 +38% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $65,690,000 -$27,892,000 -30% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $93,582,000 31 Dec 2022 10-K 27 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.