AMERICAN ASSETS TRUST, INC. Deferred Federal Income Tax Expense (Benefit)
AMERICAN ASSETS TRUST, INC. (AAT) reported Deferred Federal Income Tax Expense (Benefit) of -$31.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-06
- AMERICAN ASSETS TRUST, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$31.00K.
- AMERICAN ASSETS TRUST, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- AMERICAN ASSETS TRUST, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$21.00K, a 362.50% decline from fiscal 2022.
- AMERICAN ASSETS TRUST, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $8.00K, a 93.22% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$31.00K 10-K · filed 2026-02-06 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-06 |
| 2023-12-31 | -$21.00K 10-K · filed 2026-02-06 |
| 2022-12-31 | $8.00K 10-K · filed 2025-02-12 |
| 2021-12-31 | $118.00K 10-K · filed 2024-02-14 |
| 2020-12-31 | -$80.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | $237.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | -$6.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 |
| 2013-12-31 | -$47.00K 10-K · filed 2016-02-19 |
| 2012-12-31 | $118.00K 10-K · filed 2015-07-31 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UMH PROPERTIES, INC. (UMH) | United States | $1.309B | 34.13 |
| TWO HARBORS INVESTMENT CORP. (TWO) | United States | $1.280B | |
| ALEXANDERS INC (ALX) | United States | $1.252B | 8.27 |
| Orchid Island Capital, Inc. (ORC) | United States | $1.154B | -0.85 |
| Easterly Government Properties, Inc. (DEA) | United States | $1.076B | 115.48 |
| CBL & ASSOCIATES PROPERTIES INC (CBL) | United States | $1.616B | 7.55 |
| Douglas Emmett Inc (DEI) | United States | $1.620B | -86.46 |
| RLJ Lodging Trust (RLJ) | United States | $1.694B | 65.20 |
| CENTERSPACE (CSR) | United States | $0.927B | 44.03 |
| SmartStop Self Storage REIT, Inc. (SMA) | United States | $1.730B | 58.46 |