ACRES COMMERCIAL REALTY CORP. Deferred Tax Assets, Capital Loss Carryforwards
ACRES COMMERCIAL REALTY CORP. (ACR) had Deferred Tax Assets, Capital Loss Carryforwards of $5.48 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.48M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $255.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $288.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $309.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $5.48M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $255.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $288.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $309.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $327.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $327.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | $2.74M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-10 | $13.00K 10-K · filed 2019-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-11 | |
| 2016-12-31 | $5.68M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.83M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 | |
| 2013-12-31 | $1.36M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $12.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-18 |
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