Global Net Lease, Inc. (GNL) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

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
Global Net Lease, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Global Net Lease, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.5 M, a 75% 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 $11.5 M -$34.5 M -75% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $46 M -$2.26 M -4.69% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $48.2 M +$1.65 M +3.53% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $46.6 M +$42.3 M +984% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $4.3 M +$1.3 M +43.3% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $3 M -$4.2 M -58.3% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $7.2 M +$4.8 M +200% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.4 M -$1.9 M -44.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $4.3 M +$400 K +10.3% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $3.9 M Dec 31, 2014 10-K 2016-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.