CATCHMARK TIMBER TRUST, INC. Deferred Tax Assets, Net of Valuation Allowance
CATCHMARK TIMBER TRUST, INC. had Deferred Tax Assets, Net of Valuation Allowance of $78.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-03
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $78.00K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $545.00K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.21M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $89.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $78.00K 10-K · filed 2022-03-03 | |
| 2020-12-31 | $545.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $1.21M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $89.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $181.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | $173.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $211.00K 10-K · filed 2017-03-03 | |
| 2014-12-31 | $3.00K 10-K · filed 2016-03-07 | $0.00 10-K · filed 2015-03-06 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-13 | |
| 2011-12-31 | $0.00 8-K · filed 2013-10-25 |