The St. Joe Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
The St. Joe Company (JOE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-24
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $0.00.
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$3.50M.
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was -$200.00K.
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was -$300.00K.
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$5.00M.
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$900.00K.
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$200.00K.
- The St. Joe Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$86.90M.
| 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 |
|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$3.50M derived: sum of 2 quarters · filed 2021-02-24 | -$5.00M 10-K · filed 2021-02-24 | |
| 2018-09-30 | -$3.50M 10-Q · filed 2018-10-31 | -$5.00M 10-Q · filed 2018-10-31 | ||
| 2018-06-30 | -$1.50M 10-Q · filed 2018-08-01 | |||
| 2017-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$500.00K derived: sum of 2 quarters · filed 2017-11-02 | -$800.00K 10-Q · filed 2017-11-02 | -$1.00M derived: sum of 4 quarters · filed 2017-11-02 |
| 2017-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$600.00K 10-Q · filed 2017-08-03 | -$800.00K derived: sum of 3 quarters · filed 2017-08-03 | -$1.20M derived: sum of 4 quarters · filed 2017-08-03 |
| 2017-03-31 | -$300.00K 10-Q · filed 2017-05-04 | -$500.00K derived: sum of 2 quarters · filed 2017-05-04 | -$900.00K derived: sum of 3 quarters · filed 2017-05-04 | -$900.00K derived: sum of 4 quarters · filed 2017-05-04 |
| 2016-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$600.00K derived: sum of 2 quarters · filed 2017-03-02 | -$600.00K derived: sum of 3 quarters · filed 2017-03-02 | -$900.00K 10-K · filed 2017-03-02 |
| 2016-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$400.00K derived: sum of 2 quarters · filed 2016-11-03 | -$700.00K 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$300.00K 10-Q · filed 2016-08-03 | ||
| 2016-03-31 | -$300.00K 10-Q · filed 2016-05-06 | |||
| 2015-12-31 | -$200.00K 10-K · filed 2016-03-03 | |||
| 2014-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.30M derived: sum of 2 quarters · filed 2015-11-05 | $2.40M derived: sum of 3 quarters · filed 2015-11-05 | -$86.90M 10-K · filed 2015-02-27 |
| 2014-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$800.00K derived: sum of 2 quarters · filed 2015-11-05 | -$90.10M 10-Q · filed 2015-11-05 | -$90.82M derived: sum of 4 quarters · filed 2015-11-05 |
| 2014-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$90.20M 10-Q · filed 2015-08-06 | -$90.92M derived: sum of 3 quarters · filed 2015-08-06 | -$92.32M derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-03-31 | -$89.30M 10-Q · filed 2015-05-08 | -$90.02M derived: sum of 2 quarters · filed 2015-05-08 | -$91.42M derived: sum of 3 quarters · filed 2015-05-08 | -$92.32M derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | -$718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$2.12M derived: sum of 2 quarters · filed 2014-02-28 | -$3.02M derived: sum of 3 quarters · filed 2014-02-28 | -$2.22M 10-K · filed 2014-02-28 |
| 2013-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$2.30M derived: sum of 2 quarters · filed 2013-11-07 | -$1.50M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$100.00K 10-Q · filed 2013-08-08 | ||
| 2013-03-31 | $800.00K 10-Q · filed 2013-05-08 | |||
| 2012-12-31 | $3.00M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$5.40M 10-Q · filed 2012-11-02 | |||
| 2012-06-30 | $700.00K 10-Q · filed 2012-08-03 | |||
| 2011-12-31 | $3.80M 10-K · filed 2013-03-01 |
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