The St. Joe Company Deferred Tax Assets, Operating Loss Carryforwards, State and Local
The St. Joe Company (JOE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $5.96 million as of 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-02-22
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.96M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.62M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.36M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $14.32M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2022-12-31 | $5.96M 10-K · filed 2023-02-22 |
| 2021-12-31 | $10.62M 10-K · filed 2023-02-22 |
| 2020-12-31 | $13.36M 10-K · filed 2022-02-23 |
| 2019-12-31 | $14.32M 10-K · filed 2021-02-24 |
| 2018-12-31 | $15.71M 10-K · filed 2020-02-26 |
| 2017-12-31 | $17.24M 10-K · filed 2019-02-27 |
| 2016-12-31 | $14.96M 10-K · filed 2018-03-01 |
| 2015-12-31 | $11.40M 10-K · filed 2017-03-02 |
| 2014-12-31 | $11.34M 10-K · filed 2016-03-03 |
| 2014-09-30 | $11.91M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $11.80M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $9.76M 10-Q · filed 2014-05-12 |
| 2013-12-31 | $20.76M 10-K · filed 2015-02-27 |
| 2012-12-31 | $20.89M 10-K · filed 2014-02-28 |
| 2011-12-31 | $21.44M 10-K · filed 2013-03-01 |
| 2010-12-31 | $18.84M 10-K · filed 2012-02-27 |
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