Howard Hughes Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 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
Howard Hughes Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2023.
  • Howard Hughes Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $62.9M, a 59.4% increase 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 2023 $62.9M +$23.4M +59.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $39.5M Dec 31, 2022 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.