American Realty Investors, Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
American Realty Investors, Inc (ARL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.10 million for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-11-14
- 2018-09-30: Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month $1.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|
| 2018-09-30 | $1.10M 10-Q · filed 2018-11-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BOSTON OMAHA Corp (BOC) | United States | $0.407B | -77.15 |
| Invitation Homes Inc. (INVH) | United States | $15.663B | 26.92 |