Deferred Tax Assets, Valuation Allowance of GLADSTONE LAND Corp from 31 Dec 2024 to 30 Jun 2025

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
GLADSTONE LAND Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 30 Jun 2025.
  • GLADSTONE LAND Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $685,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

GLADSTONE LAND Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $685,000 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q4 2024 $0 31 Dec 2024 10-Q 07 Aug 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.