Deferred Tax Assets, Valuation Allowance in USD of Presidio Property Trust, Inc. from Q4 2022 to Q4 2024

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
Presidio Property Trust, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
  • Presidio Property Trust, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Presidio Property Trust, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 $0 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $0 -$212K -100% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $212K 31 Dec 2022 10-K/A 17 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.