COPT DEFENSE PROPERTIES Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q3 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
Copt Defense Properties quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2022.
  • Copt Defense Properties Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $83K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $83K Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $24K Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $24K Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $24K Dec 31, 2021 10-Q 2022-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.