Deferred Tax Assets, Valuation Allowance in USD of Alexander & Baldwin, Inc. from Q4 2016 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
Alexander & Baldwin, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2016 to Q4 2024.
  • Alexander & Baldwin, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $108,021,000, a 0.98% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Alexander & Baldwin, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $108,021,000 -$1,066,000 -0.98% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $109,087,000 -$713,000 -0.65% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $109,800,000 +$200,000 +0.18% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $109,600,000 +$5,600,000 +5.4% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $104,000,000 +$4,700,000 +4.7% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $99,300,000 +$7,800,000 +8.5% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $91,500,000 +$84,600,000 +1226% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $6,900,000 +$6,900,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $0 31 Dec 2016 10-K 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.