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SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS | DOUGLAS ELLIMAN INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (Dollars in Thousands)
Description |  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
Year Ended December 31, 2024 |  |  |  |  |  |  |  |
Allowances for: |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 7,026 |  |  | $ | 19,039 |  |  | $ | — |  |  | $ | 26,065 |
Total |  | $ | 7,026 |  |  | $ | 19,039 |  |  | $ | — |  |  | $ | 26,065 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |
Allowances for: |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 6,417 |  |  | $ | 609 |  |  | $ | — |  |  | $ | 7,026 |
Total |  | $ | 6,417 |  |  | $ | 609 |  |  | $ | — |  |  | $ | 7,026 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |
Allowances for: |  |  |  |  |  |  |  |
Deferred tax valuation allowance |  | $ | 5,196 |  |  | $ | 1,221 |  |  | $ | — |  |  | $ | 6,417 |
Total |  | $ | 5,196 |  |  | $ | 1,221 |  |  | $ | — |  |  | $ | 6,417 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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