W. P. Carey Inc. (WPC) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
W. P. Carey Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • W. P. Carey Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $69.8 M, a 34.3% 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 $69.8 M -$36.4 M -34.3% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $106 M -$2.63 M -2.41% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $109 M +$22.7 M +26.4% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $86.1 M +$12.4 M +16.9% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $73.6 M +$19.1 M +35.1% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $54.5 M +$15.3 M +39.2% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $39.2 M +$11.8 M +43.2% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $27.4 M -$2.4 M -8.06% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $29.7 M +$9.07 M +43.9% Dec 31, 2015 10-K 2017-02-24
Q3 2015 $23.8 M +$300 K +1.28% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $20.6 M -$3.9 M -15.9% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $19.1 M +$2.9 M +17.9% Mar 31, 2015 10-Q 2015-05-18
Q4 2014 $20.7 M +$2.46 M +13.5% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $23.5 M Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $24.5 M Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $16.2 M Mar 31, 2014 10-Q 2015-05-18
Q4 2013 $18.2 M +$3.08 M +20.4% Dec 31, 2013 10-K/A 2015-03-17
Q4 2012 $15.1 M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.