Lodging Fund REIT III, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 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
Lodging Fund REIT III, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q4 2022.
  • Lodging Fund REIT III, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $7.31M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $7.31M Dec 31, 2022 10-K 2024-03-27
Q3 2022 $6.1M Sep 30, 2022 10-Q 2024-03-27
Q4 2020 $0 Dec 31, 2020 10-Q 2021-11-12
Q3 2020 $601K Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.1M Jun 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.