Phillips Edison & Company, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Phillips Edison & Company, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2017 to Q4 2023.
  • Phillips Edison & Company, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $5.07M, a 23.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.07M -$1.55M -23.4% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $6.61M -$101K -1.51% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $6.71M +$280K +4.35% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $6.43M -$797K -11% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $7.23M -$124K -1.69% Dec 31, 2019 8-K 2021-07-02
Q4 2018 $7.35M +$2.3M +45.6% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $5.05M Dec 31, 2017 10-K 2019-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.