UDR, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UDR, Inc. (UDR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$900.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-19
- UDR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $67.30M.
- UDR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $0.00.
- UDR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$900.00K.
- UDR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$3.50M.
- UDR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$100.00K, a 200.00% decline from fiscal 2015.
- UDR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $100.00K, a 75.00% decline from fiscal 2014.
| 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | -$900.00K 10-K · filed 2019-02-19 | ||||
| 2017-12-31 | -$3.50M 10-K · filed 2018-02-20 | ||||
| 2016-12-31 | -$100.00K 10-K · filed 2017-02-21 | ||||
| 2015-12-31 | $100.00K 10-K · filed 2016-02-23 | ||||
| 2014-12-31 | $400.00K 10-K · filed 2015-02-24 | ||||
| 2013-12-31 | -$100.00K 10-K · filed 2014-02-25 | ||||
| 2012-12-31 | $67.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $67.30M derived: sum of 2 quarters · filed 2015-02-24 | $44.40M 10-K · filed 2015-02-24 | -$43.70M 10-K · filed 2013-02-27 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$22.90M 10-Q · filed 2012-10-31 | |||
| 2012-06-30 | -$22.90M 10-Q · filed 2012-08-01 | ||||
| 2011-12-31 | $10.40M 8-K · filed 2012-05-03 |
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