CNL Healthcare Properties, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 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
CNL Healthcare Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2013 to Q4 2024.
  • CNL Healthcare Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $21.9M, a 0.16% increase 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 $21.9M +$34K +0.16% Dec 31, 2024 10-K 2025-03-10
Q4 2023 $21.8M +$2.14M +10.8% Dec 31, 2023 10-K 2025-03-10
Q4 2022 $19.7M +$7.86M +66.4% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $11.8M +$10.4M +708% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $1.46M +$368K +33.6% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $1.1M +$150K +15.9% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $946K -$26K -2.68% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $972K -$8.58M -89.8% Dec 31, 2017 10-K 2019-03-21
Q4 2016 $9.55M +$3.71M +63.6% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $5.84M +$3.04M +109% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $2.8M +$2.2M +369% Dec 31, 2014 10-K 2016-03-16
Q3 2014 $2.12M +$1.77M +504% Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $1.67M +$1.32M +383% Jun 30, 2014 10-Q 2014-08-12
Q1 2014 $1.24M +$1.06M +615% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $597K Dec 31, 2013 10-K 2015-03-27
Q3 2013 $352K Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $345K Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $173K Mar 31, 2013 10-Q 2013-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.