REGENCY CENTERS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
REGENCY CENTERS CORPORATION (REG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.60 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-02-18
- REGENCY CENTERS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$3.60M.
- REGENCY CENTERS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$3.30M.
- REGENCY CENTERS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$1.50M, a 109.59% decline from fiscal 2012.
- REGENCY CENTERS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $15.63M, a 1016.79% increase from fiscal 2011.
| 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 |
|---|---|---|
| 2015-12-31 | -$3.60M 10-K · filed 2016-02-18 | |
| 2014-12-31 | -$3.30M 10-K · filed 2016-02-18 | |
| 2013-12-31 | -$1.50M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $15.63M 10-K · filed 2014-02-19 | $15.60M 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.40M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $286.00K 10-K · filed 2012-02-29 | |
| 2009-12-31 | $4.80M 10-K · filed 2012-02-29 |
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