IRONSTONE PROPERTIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Ironstone Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Ironstone Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-05-17
Q4 2021 $0 -$283K -100% Dec 31, 2021 10-K 2023-05-17
Q4 2020 $283K Dec 31, 2020 10-K 2022-03-31
Q4 2014 $495K +$101K +25.6% Dec 31, 2014 10-K 2015-04-15
Q4 2013 $394K +$1.46M Dec 31, 2013 10-K 2015-04-15
Q4 2012 -$1.06M -$21K -2.02% Dec 31, 2012 10-K 2014-04-15
Q4 2011 -$1.04M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.