ACRES COMMERCIAL REALTY CORP. Deferred Tax Assets, Charitable Contribution Carryforwards
ACRES COMMERCIAL REALTY CORP. (ACR) had Deferred Tax Assets, Charitable Contribution Carryforwards of $0 as of 2022-12-31, per its 10-K filed 2023-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2023-03-07
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $58.00K.
- 2020-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $58.00K.
- 2019-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $16.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-07 |
| 2021-12-31 | $58.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | $58.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $16.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-10 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2015-12-31 | $6.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $6.00K 10-K · filed 2016-03-10 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
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