Green Brick Partners, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Green Brick Partners, Inc. (GRBK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-03-08
- Green Brick Partners, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $0.00.
- Green Brick Partners, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$1.06M, a 475.62% decline from fiscal 2018.
- Green Brick Partners, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $283.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-08 | |
| 2019-12-31 | -$1.06M 10-K · filed 2021-03-08 | $1.06M 10-K · filed 2020-03-06 |
| 2018-12-31 | $283.00K 10-K · filed 2020-03-06 |
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