REGENCY CENTERS CORP (REG) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Regency Centers Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Regency Centers Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.89 M, a 88% increase 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 $1.89 M +$886 K +88% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $1.01 M -$1.41 M -58.4% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $2.42 M -$47 K -1.91% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $2.47 M +$1.79 M +263% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $680 K -$7.23 M -91.4% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $7.91 M -$393 K -4.74% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $8.3 M -$4.21 M -33.6% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $12.5 M -$1.24 M -9.01% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $13.7 M -$3.56 M -20.6% Dec 31, 2015 10-K 2016-02-18
Q4 2014 $17.3 M -$3.3 M -16% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $20.6 M -$1.51 M -6.83% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $22.1 M +$15.6 M +241% Dec 31, 2012 10-K 2014-02-19
Q4 2011 $6.48 M +$1.44 M +28.5% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $5.04 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.