ACRES COMMERCIAL REALTY CORP. Deferred Tax Liabilities, Gross
ACRES COMMERCIAL REALTY CORP. (ACR) had Deferred Tax Liabilities, Gross of $736.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Gross $736.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $54.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $340.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $736.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $54.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $340.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $317.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | $283.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $1.05M 10-K · filed 2021-03-12 |
| 2018-12-31 | $193.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $146.00K 10-K · filed 2019-03-11 |
| 2016-12-31 | $2.99M 10-K · filed 2018-03-16 |
| 2015-12-31 | $10.39M 10-K · filed 2017-03-16 |
| 2014-12-31 | $460.00K 10-K · filed 2016-03-10 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-10 |
| 2014-06-30 | $4.04M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $4.04M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $4.11M 10-K · filed 2015-03-02 |
| 2013-09-30 | $7.69M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $8.38M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $8.38M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $8.38M 10-K · filed 2014-03-03 |
| 2012-09-30 | $4.35M 10-Q · filed 2012-11-09 |
| 2012-06-30 | $3.91M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $5.62M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $5.62M 10-K · filed 2013-03-18 |
| 2011-09-30 | $10.19M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $9.80M 10-Q · filed 2011-08-08 |
| 2010-12-31 | $9.80M 10-K · filed 2012-03-15 |
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