TRINITY PLACE HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
TRINITY PLACE HOLDINGS INC. (TPHS) had Deferred Tax Assets, Operating Loss Carryforwards of $91.58 million as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $91.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $88.21M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.31M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $66.85M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $64.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $91.58M 10-K · filed 2025-03-24 | |
| 2023-12-31 | $88.21M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $74.31M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $66.85M 10-K · filed 2023-03-31 | $64.40M 10-K · filed 2022-03-31 |
| 2020-12-31 | $58.63M 10-K/A · filed 2022-10-05 | |
| 2019-12-31 | $61.12M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $53.90M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $56.46M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $88.97M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $83.49M 10-K · filed 2017-03-15 | |
| 2015-02-28 | $75.42M 10-KT · filed 2016-03-14 | |
| 2014-03-01 | $79.14M 10-K · filed 2015-05-14 | |
| 2013-03-02 | $70.75M 10-K · filed 2014-05-30 | |
| 2012-02-25 | $51.17M 10-K · filed 2013-05-31 |