ACRES COMMERCIAL REALTY CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ACRES COMMERCIAL REALTY CORP. (ACR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $832.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $832.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $832.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $1.30M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $1.60M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.80M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $1.90M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $1.60M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $1.50M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $3.60M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $1.60M 10-K · filed 2019-03-11 | $1.58M 10-K · filed 2018-03-16 |
| 2016-12-31 | $9.10M 10-K · filed 2017-03-16 | |
| 2015-12-31 | $74.70M 10-K · filed 2016-03-10 | |
| 2014-12-31 | $18.20M 10-K · filed 2015-03-02 |
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