KIMCO REALTY CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KIMCO REALTY CORPORATION (KIM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.60 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-23
- KIMCO REALTY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $0.00.
- KIMCO REALTY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.60M.
- KIMCO REALTY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $55.60M.
| 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 | $1.60M 10-K · filed 2021-02-23 | |||
| 2016-12-31 | $55.60M 10-K · filed 2019-02-15 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$8.70M 10-Q · filed 2013-11-01 | ||
| 2013-06-30 | -$8.70M 10-Q · filed 2013-08-02 |
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