TRINITY PLACE HOLDINGS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TRINITY PLACE HOLDINGS INC. (TPHS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $35.80 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-15
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was $3.10M, a 55.00% increase year-over-year.
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $100.00K, a 87.50% decline year-over-year.
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was -$90.90M, a 202.02% decline year-over-year.
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-03-31 was $91.70M, a 22825.00% increase year-over-year.
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $35.80M, a 795.00% increase from fiscal 2016.
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $4.00M.
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $1.80M.
- TRINITY PLACE HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $1.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | 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 10 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $35.80M 10-K · filed 2018-03-15 | ||||||
| 2016-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $3.20M derived: sum of 2 quarters · filed 2017-03-15 | -$87.70M derived: sum of 3 quarters · filed 2017-03-15 | $4.00M 10-K · filed 2017-03-15 | |||
| 2016-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$90.80M derived: sum of 2 quarters · filed 2016-11-07 | $900.00K 10-Q · filed 2016-11-07 | ||||
| 2016-06-30 | -$90.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $800.00K 10-Q · filed 2016-08-08 | |||||
| 2016-03-31 | $91.70M 10-Q · filed 2016-05-10 | ||||||
| 2015-12-31 | $91.30M 10-KT · filed 2016-03-14 | $400.00K 10-Q · filed 2016-05-10 | |||||
| 2015-11-28 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-07 | $2.80M derived: sum of 2 quarters · filed 2016-01-07 | $91.90M 10-Q · filed 2016-01-07 | $92.30M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2015-08-29 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-08 | $89.90M 10-Q · filed 2015-10-08 | $90.30M derived: sum of 3 quarters · filed 2016-03-14 | $91.50M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2015-05-30 | $89.10M 10-Q · filed 2015-07-09 | $89.50M derived: sum of 2 quarters · filed 2016-03-14 | $90.70M derived: sum of 3 quarters · filed 2016-03-14 | $90.70M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2015-02-28 | $200.00K 10-K · filed 2015-05-14 | $400.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-14 | $1.60M derived: sum of 2 quarters · filed 2016-03-14 | $1.60M derived: sum of 3 quarters · filed 2016-03-14 | $1.80M 10-KT · filed 2016-03-14 | $89.50M 10-K · filed 2015-05-14 | |
| 2014-11-29 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-13 | $1.20M derived: sum of 2 quarters · filed 2015-01-13 | $1.40M 10-Q · filed 2015-01-13 | $24.20M derived: sum of 4 quarters · filed 2015-01-13 | |||
| 2014-08-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-14 | $200.00K 10-Q · filed 2014-10-14 | $23.00M derived: sum of 3 quarters · filed 2015-01-13 | ||||
| 2014-05-31 | $200.00K 10-Q · filed 2014-07-15 | $23.00M derived: sum of 2 quarters · filed 2015-01-13 | |||||
| 2014-03-01 | $22.80M derived: 10-Q 12 month − 10-Q 9 month · filed 2015-01-13 | $23.80M 10-Q · filed 2015-01-13 | $59.90M 10-K · filed 2014-05-30 | ||||
| 2013-11-30 | $1.00M 10-Q · filed 2014-01-14 | ||||||
| 2013-03-02 | $20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-30 | $19.80M derived: sum of 2 quarters · filed 2014-05-30 | $1.40M 10-K · filed 2013-05-31 | ||||
| 2012-11-24 | -$1.10M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-01-08 | $2.90M 10-Q · filed 2013-01-08 | |||||
| 2012-08-25 | $4.00M 10-Q/A · filed 2012-11-05 |