Five Point Holdings, LLC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Five Point Holdings, LLC (FPH) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2019-03-31 was $7.30M, a 356.25% increase year-over-year.
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-09-30 was $2.40M, a 33.33% increase year-over-year.
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-06-30 was $1.20M, a 72.09% decline year-over-year.
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-03-31 was $1.60M, a 50.00% decline year-over-year.
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $0.00.
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $0.00.
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$17.56M.
- Five Point Holdings, LLC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was $35.10M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-06 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-06 | |||
| 2023-12-31 | -$17.56M 10-K · filed 2026-03-06 | |||
| 2019-03-31 | $7.30M 10-Q · filed 2019-05-08 | |||
| 2018-09-30 | $2.40M 10-Q · filed 2018-11-14 | $3.60M derived: sum of 2 quarters · filed 2018-11-14 | $5.20M 10-Q · filed 2018-11-14 | $31.00M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | $1.20M 10-Q · filed 2018-08-14 | $2.80M 10-Q · filed 2018-08-14 | $28.60M derived: sum of 3 quarters · filed 2020-03-13 | $30.40M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | $1.60M 10-Q · filed 2019-05-08 | $27.40M derived: sum of 2 quarters · filed 2020-03-13 | $29.20M derived: sum of 3 quarters · filed 2020-03-13 | $33.50M derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | $25.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $27.60M derived: sum of 2 quarters · filed 2020-03-13 | $31.90M derived: sum of 3 quarters · filed 2020-03-13 | $35.10M 10-K · filed 2020-03-13 |
| 2017-09-30 | $1.80M 10-Q · filed 2018-11-14 | $6.10M derived: sum of 2 quarters · filed 2018-11-14 | $9.30M 10-Q · filed 2018-11-14 | |
| 2017-06-30 | $4.30M 10-Q · filed 2018-08-14 | $7.50M 10-Q · filed 2018-08-14 | ||
| 2017-03-31 | $3.20M 10-Q · filed 2018-05-15 | |||
| 2016-09-30 | $2.40M 10-Q · filed 2017-11-13 |