Comstock Holding Companies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Comstock Holding Companies, Inc. (CHCI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.40 million for the 12-month period ending 2022-12-31, per its 10-K/A filed 2024-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-07
- Comstock Holding Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.40M.
- Comstock Holding Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$13.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-12-31 | -$1.40M 10-K/A · filed 2024-02-07 |
| 2021-12-31 | -$13.00M 10-K/A · filed 2024-02-07 |
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