Lodging Fund REIT III, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q3 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
Lodging Fund REIT III, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q3 2024.
  • Lodging Fund REIT III, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $10M, a 23.5% 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
Q3 2024 $10M +$1.9M +23.5% Sep 30, 2024 10-Q 2025-04-16
Q2 2024 $9.3M +$1.3M +16.3% Jun 30, 2024 10-Q 2025-04-16
Q1 2024 $9.1M +$900K +11% Mar 31, 2024 10-Q 2025-04-16
Q4 2023 $8.7M +$1.39M +18.9% Dec 31, 2023 10-Q 2025-04-16
Q3 2023 $8.1M +$2M +32.8% Sep 30, 2023 10-Q 2024-08-23
Q2 2023 $8M Jun 30, 2023 10-Q 2024-08-23
Q1 2023 $8.2M Mar 31, 2023 10-Q 2024-08-23
Q4 2022 $7.31M Dec 31, 2022 10-K 2024-12-17
Q3 2022 $6.1M Sep 30, 2022 10-Q 2024-03-27
Q4 2020 $0 Dec 31, 2020 10-Q 2021-11-12
Q3 2020 $601K Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.1M Jun 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.