AMERICAN ASSETS TRUST, INC. Deferred Tax Liabilities, Gross
AMERICAN ASSETS TRUST, INC. (AAT) had Deferred Tax Liabilities, Gross of $638.00 thousand as of 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-01
- 2026-03-31: Deferred Tax Liabilities, Gross $638.00K.
- 2025-12-31: Deferred Tax Liabilities, Gross $638.00K.
- 2025-09-30: Deferred Tax Liabilities, Gross $773.00K.
- 2025-06-30: Deferred Tax Liabilities, Gross $781.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-03-31 | $638.00K 10-Q · filed 2026-05-01 |
| 2025-12-31 | $638.00K 10-Q · filed 2026-05-01 |
| 2025-09-30 | $773.00K 10-Q · filed 2025-10-31 |
| 2025-06-30 | $781.00K 10-Q · filed 2025-08-01 |
| 2025-03-31 | $781.00K 10-Q · filed 2025-05-02 |
| 2024-12-31 | $781.00K 10-K · filed 2026-02-06 |
| 2024-09-30 | $784.00K 10-Q · filed 2024-11-01 |
| 2024-06-30 | $784.00K 10-Q · filed 2024-08-02 |
| 2024-03-31 | $784.00K 10-Q · filed 2024-05-03 |
| 2023-12-31 | $784.00K 10-K · filed 2025-02-12 |
| 2023-09-30 | $800.00K 10-Q · filed 2023-10-27 |
| 2023-06-30 | $900.00K 10-Q · filed 2023-07-28 |
| 2023-03-31 | $900.00K 10-Q · filed 2023-04-28 |
| 2022-12-31 | $852.00K 10-K · filed 2024-02-14 |
| 2021-12-31 | $967.00K 10-K · filed 2023-02-10 |
| 2014-12-31 | $219.00K 10-K · filed 2015-07-31 |
| 2013-12-31 | $233.00K 10-K · filed 2015-07-31 |
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