Discontinued — last reported Q2 '23
Geographic · Deferred Tax Assets, Net of Valuation Allowance
UNITED STATES — Deferred Tax Assets, Net of Valuation Allowance
Sun Communities UNITED STATES — Deferred Tax Assets, Net of Valuation Allowance remained flat by 0.0% to $1.2M in Q3 2022 compared to the prior quarter.
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ2 2023Oct 25, 2022
Rolls up toDeferred Tax Assets
How to read this metric
An increase may signal future tax benefits or the utilization of carryforwards, while a decrease could indicate the realization of these assets or changes in tax valuation assessments.
Detailed definition
This metric represents the net value of future tax benefits that the company expects to realize, after accounting for va...
Peer comparison
Standard accounting metric found in the balance sheet notes of most public companies, used to assess tax planning and financial health.
Metric ID:
sui_segment_united_states_deferred_tax_assets_net_of_valuation_allowanceHistorical Data
2 periods
| Q1 '23 | Q2 '23 | |
|---|---|---|
| Value | $1.2M | $1.2M |
| QoQ Change | — | +0.0% |
Range$1.2M – $1.2M
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Frequently Asked Questions
- What is Sun Communities's united states — deferred tax assets, net of valuation allowance?
- Sun Communities (SUI) reported united states — deferred tax assets, net of valuation allowance of $1.2M in Q3 2022.
- What does united states — deferred tax assets, net of valuation allowance mean?
- The net value of future tax savings the company expects to receive after accounting for potential limitations.