Vornado Realty Trust Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Vornado Realty Trust (VNO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-02-12
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was $0.00.
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $0.00.
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $0.00.
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $0.00.
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $90.03M.
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $0.00.
- Vornado Realty Trust valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $0.00 derived: sum of 2 quarters · filed 2017-02-13 | $0.00 10-K · filed 2017-02-13 | |||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $0.00 10-Q · filed 2016-10-31 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-01 | |||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | $0.00 derived: sum of 2 quarters · filed 2018-02-12 | -$90.03M derived: sum of 3 quarters · filed 2018-02-12 | $90.03M 10-K · filed 2018-02-12 | -$90.03M 10-K · filed 2016-02-16 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-K 6 month · filed 2016-10-31 | -$90.03M derived: sum of 2 quarters · filed 2016-10-31 | $90.03M 10-Q · filed 2016-10-31 | |||
| 2015-06-30 | -$90.03M 10-K · filed 2016-02-16 | $90.03M 10-Q · filed 2015-08-03 | $90.03M 10-K · filed 2017-02-13 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $0.00 derived: sum of 2 quarters · filed 2017-02-13 | $0.00 10-K · filed 2017-02-13 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $0.00 10-Q · filed 2015-11-02 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-03 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-16 |
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