Deferred Tax Assets, Valuation Allowance in USD of Safehold Inc. from Q4 2012 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
Safehold Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Safehold Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2.05M, a 24.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Safehold Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.05M -$652K -24.1% 31 Dec 2024 10-K 06 Feb 2025
Q4 2023 $2.7M 31 Dec 2023 10-K 06 Feb 2025
Q2 2013 $51.5M 30 Jun 2013 10-Q 06 Aug 2013
Q1 2013 $51M 31 Mar 2013 10-Q 06 May 2013
Q4 2012 $40.8M 31 Dec 2012 10-Q 06 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.