Apartment Investment and Management Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Apartment Investment and Management Company (AIV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$11.30 million for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-08-07
- Apartment Investment and Management Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $800.00K, a 700.00% increase from fiscal 2014.
- Apartment Investment and Management Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $100.00K, a 90.00% decline from fiscal 2013.
- Apartment Investment and Management Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2018-06-30 | -$11.30M 10-Q · filed 2018-08-07 | |
| 2015-12-31 | $800.00K 10-K · filed 2016-02-29 | |
| 2014-12-31 | $100.00K 10-K · filed 2015-02-27 | |
| 2013-12-31 | $1.00M 10-K · filed 2014-02-21 |
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