LUMENT FINANCE TRUST, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LUMENT FINANCE TRUST, INC. (LFT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $260.00 thousand for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-11-14
- LUMENT FINANCE TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $260.00K, a 441.67% increase year-over-year.
- LUMENT FINANCE TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- LUMENT FINANCE TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $0.00.
- LUMENT FINANCE TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $326.00K.
- LUMENT FINANCE TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $403.00K, a 21.14% decline from fiscal 2016.
- LUMENT FINANCE TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $511.00K, a 2.20% increase from fiscal 2015.
- LUMENT FINANCE TRUST, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $500.00K.
| 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 |
|---|---|---|---|---|
| 2018-09-30 | $260.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2018-11-14 | $260.00K derived: sum of 2 quarters · filed 2018-11-14 | $260.00K 10-Q · filed 2018-11-14 | $586.00K derived: sum of 4 quarters · filed 2018-11-14 |
| 2018-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2018-11-13 | $0.00 10-Q/A · filed 2018-11-13 | $326.00K derived: sum of 3 quarters · filed 2018-11-13 | $374.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2018-03-31 | $0.00 10-Q/A · filed 2018-11-13 | $326.00K derived: sum of 2 quarters · filed 2018-11-13 | $374.00K derived: sum of 3 quarters · filed 2018-11-13 | $428.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-12-31 | $326.00K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2018-11-13 | $374.00K derived: sum of 2 quarters · filed 2018-11-13 | $428.00K derived: sum of 3 quarters · filed 2018-11-13 | $403.00K 10-K/A · filed 2018-11-13 |
| 2017-09-30 | $48.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2018-11-13 | $102.00K derived: sum of 2 quarters · filed 2018-11-13 | $77.00K 10-Q/A · filed 2018-11-13 | -$112.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | $54.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2018-11-13 | $29.00K 10-Q/A · filed 2018-11-13 | -$160.00K derived: sum of 3 quarters · filed 2018-11-13 | $40.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-03-31 | -$25.00K 10-Q/A · filed 2018-11-13 | -$214.00K derived: sum of 2 quarters · filed 2018-11-13 | -$14.00K derived: sum of 3 quarters · filed 2018-11-13 | $86.00K derived: sum of 4 quarters · filed 2018-11-13 |
| 2016-12-31 | -$189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $11.00K derived: sum of 2 quarters · filed 2018-11-13 | $111.00K derived: sum of 3 quarters · filed 2018-11-13 | $511.00K 10-K · filed 2018-11-13 |
| 2016-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $300.00K derived: sum of 2 quarters · filed 2018-11-13 | $700.00K 10-Q · filed 2018-11-13 | |
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-13 | $500.00K 10-Q · filed 2018-11-13 | ||
| 2016-03-31 | $400.00K 10-Q · filed 2016-05-10 | |||
| 2015-12-31 | $500.00K 10-K · filed 2016-03-23 |
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