AMERICAN ASSETS TRUST, INC. Deferred State and Local Income Tax Expense (Benefit)
AMERICAN ASSETS TRUST, INC. (AAT) reported Deferred State and Local Income Tax Expense (Benefit) of -$145.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-06
- AMERICAN ASSETS TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$145.00K.
- AMERICAN ASSETS TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$107.00K.
- AMERICAN ASSETS TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$215.00K.
- AMERICAN ASSETS TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$221.00K, a 261.31% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$145.00K 10-K · filed 2026-02-06 |
| 2024-12-31 | -$107.00K 10-K · filed 2026-02-06 |
| 2023-12-31 | -$215.00K 10-K · filed 2026-02-06 |
| 2022-12-31 | -$221.00K 10-K · filed 2025-02-12 |
| 2021-12-31 | $137.00K 10-K · filed 2024-02-14 |
| 2020-12-31 | $201.00K 10-K · filed 2023-02-10 |
| 2019-12-31 | -$91.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | -$192.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | -$208.00K 10-K · filed 2020-02-14 |
| 2016-12-31 | $93.00K 10-K · filed 2019-02-15 |
| 2015-12-31 | -$45.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | -$14.00K 10-K · filed 2017-02-17 |
| 2013-12-31 | -$40.00K 10-K · filed 2016-02-19 |
| 2012-12-31 | $202.00K 10-K · filed 2015-07-31 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |
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