Phillips Edison & Company, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Phillips Edison & Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Phillips Edison & Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.14M, a 60.3% decline 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 $1.14M -$1.74M -60.3% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $2.88M -$171K -5.61% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $3.05M -$133K -4.18% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $3.18M -$478K -13.1% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $3.66M Dec 31, 2019 8-K 2021-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.