SUN COMMUNITIES, INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SUN COMMUNITIES, INC (SUI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$17.70 million for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-10-30
- SUN COMMUNITIES, INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was -$17.70M.
- SUN COMMUNITIES, INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-06-30 | -$17.70M 10-Q · filed 2025-10-30 | |
| 2015-12-31 | $1.00M 10-K · filed 2016-02-23 |
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