CATCHMARK TIMBER TRUST, INC. Deferred Tax Assets, Valuation Allowance
CATCHMARK TIMBER TRUST, INC. had Deferred Tax Assets, Valuation Allowance of $4.27 million 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:DeferredTaxAssetsValuationAllowance · last filed 2022-03-03
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $4.27M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $5.83M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $6.18M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $8.95M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $4.27M 10-K · filed 2022-03-03 | |
| 2020-12-31 | $5.83M 10-K · filed 2022-03-03 | |
| 2019-12-31 | $6.18M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $8.95M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $10.37M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $11.51M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $9.29M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $7.67M 10-K · filed 2016-03-07 | $7.67M 10-K · filed 2015-03-06 |
| 2013-12-31 | $5.91M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $3.26M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $4.13M 8-K · filed 2013-10-25 |