DOUGLAS ELLIMAN INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DOUGLAS ELLIMAN INC. (DOUG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-16
- DOUGLAS ELLIMAN INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $18.06M.
- DOUGLAS ELLIMAN INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$8.04M.
- DOUGLAS ELLIMAN INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $503.00K.
- DOUGLAS ELLIMAN INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $977.00K.
- DOUGLAS ELLIMAN INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $15.89M, a 16.55% decline from fiscal 2024.
- DOUGLAS ELLIMAN INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $19.04M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $15.89M 10-K · filed 2026-03-16 | |||
| 2024-12-31 | $18.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $10.02M derived: sum of 2 quarters · filed 2026-03-16 | $10.52M derived: sum of 3 quarters · filed 2026-03-16 | $19.04M 10-K · filed 2026-03-16 |
| 2024-09-30 | -$8.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$7.54M derived: sum of 2 quarters · filed 2025-11-05 | $977.00K 10-Q · filed 2025-11-05 | |
| 2024-06-30 | $503.00K 10-Q · filed 2025-08-05 | $9.02M 10-Q · filed 2025-08-05 | ||
| 2024-03-31 | $977.00K 10-Q · filed 2025-05-06 |
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