Community Healthcare Trust Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Community Healthcare Trust Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Community Healthcare Trust Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.14M, a 52.3% 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 $2.14M +$735K +52.3% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $1.41M +$68K +5.08% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $1.34M +$34K +2.61% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $1.3M -$18K -1.36% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $1.32M +$1.32M Dec 31, 2019 10-K 2021-02-16
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.