ACRES COMMERCIAL REALTY CORP. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ACRES COMMERCIAL REALTY CORP. (ACR) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $62.30 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $62.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $60.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $60.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $60.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $62.30M 10-K · filed 2026-03-10 |
| 2024-12-31 | $60.90M 10-K · filed 2026-03-10 |
| 2023-12-31 | $60.20M 10-K · filed 2025-03-17 |
| 2022-12-31 | $60.10M 10-K · filed 2024-03-07 |
| 2021-12-31 | $61.10M 10-K · filed 2023-03-07 |
| 2020-12-31 | $59.40M 10-K · filed 2022-03-09 |
| 2019-12-31 | $28.00M 10-K · filed 2021-03-12 |
| 2018-12-31 | $33.40M 10-K · filed 2020-03-10 |
| 2017-12-31 | $4.80M 10-K · filed 2019-03-11 |
| 2016-12-31 | $22.10M 10-K · filed 2017-03-16 |
| 2015-12-31 | $29.70M 10-K · filed 2016-03-10 |
| 2014-12-31 | $15.50M 10-K · filed 2015-03-02 |
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