Safehold Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q4 2012 to Q4 2024.
  • Safehold Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.05M -$652K -24.1% Dec 31, 2024 10-K 2025-02-06
Q4 2023 $2.7M Dec 31, 2023 10-K 2025-02-06
Q2 2013 $51.5M Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $51M Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $40.8M Dec 31, 2012 10-Q 2013-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.