AH REALTY TRUST, INC. Deferred State and Local Income Tax Expense (Benefit)
AH REALTY TRUST, INC. (AHRT) reported Deferred State and Local Income Tax Expense (Benefit) of $9.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- AH REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $9.00K.
- AH REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$92.00K, a 185.19% decline from fiscal 2023.
- AH REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $108.00K.
- AH REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.00K, a 221.05% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.00K 10-K/A · filed 2026-02-27 |
| 2024-12-31 | -$92.00K 10-K/A · filed 2026-02-27 |
| 2023-12-31 | $108.00K 10-K/A · filed 2026-02-27 |
| 2022-12-31 | -$23.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $19.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $3.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $4.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$7.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $16.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $13.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $9.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$13.00K 10-K · filed 2016-03-02 |
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