eXp World Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
eXp World Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2012 to Q4 2024.
  • eXp World Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was $78.1M, a 8.23% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $78.1M +$5.94M +8.23% Dec 31, 2024 10-K 2025-02-20
Q4 2023 $72.1M Dec 31, 2023 10-K 2025-02-20
Q2 2013 $0 $0 Jun 30, 2013 10-K 2013-09-27
Q2 2012 $0 Jun 30, 2012 10-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.