FORESTAR GROUP INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FORESTAR GROUP INC. (FOR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$23.66 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-03-03
- FORESTAR GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was -$98.89M.
- FORESTAR GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was -$9.00K.
- FORESTAR GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $0.00.
- FORESTAR GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$23.66M.
- FORESTAR GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$9.00K.
- FORESTAR GROUP INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$268.00K.
| 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 |
|---|---|---|---|---|
| 2016-12-31 | -$23.66M 10-K · filed 2017-03-03 | |||
| 2015-09-30 | -$98.89M 10-Q · filed 2015-11-06 | -$99.95M 10-Q · filed 2015-11-06 | ||
| 2014-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$9.00K derived: sum of 2 quarters · filed 2015-11-06 | -$9.00K 10-K · filed 2015-03-06 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | ||
| 2013-12-31 | -$268.00K 10-K · filed 2014-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INNOVATIVE INDUSTRIAL PROPERTIES INC (IIPR) | United States | $1.533B | 12.41 |
| Ellington Financial Inc. (EFC) | United States | $1.596B | |
| GETTY REALTY CORP /MD/ (GTY) | United States | $1.777B | 20.74 |
| Blackstone Digital Infrastructure Trust Inc. (BXDC) | United States | $1.970B | |
| Hudson Pacific Properties, Inc. (HPP) | United States | $0.636B | -0.57 |
| AH Realty Trust, Inc. (AHRT) | United States | $0.451B | -10.59 |
| TEJON RANCH CO (TRC) | United States | $0.440B | 83.74 |
| FRP HOLDINGS, INC. (FRPH) | United States | $0.405B | 5,003.56 |
| OFFICE PROPERTIES INCOME TRUST (OPI) | United States | $0.366B | -0.08 |
| MAUI LAND & PINEAPPLE CO INC (MLP) | United States | $0.318B | -75.61 |