Alexander & Baldwin, Inc. Deferred Tax Assets, Gross
Alexander & Baldwin, Inc. had Deferred Tax Assets, Gross of $107.11 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $107.11M.
- 2024-12-31: Deferred Tax Assets, Gross $109.46M.
- 2023-12-31: Deferred Tax Assets, Gross $109.09M; Deferred Tax Assets, Gross as first filed $109.00M.
- 2022-12-31: Deferred Tax Assets, Gross $121.30M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $107.11M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $109.46M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $109.09M 10-K · filed 2025-02-28 | $109.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $121.30M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $116.80M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $118.10M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $118.50M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $110.30M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $51.90M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $96.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $92.20M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $97.20M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $75.80M 10-K · filed 2015-03-09 | $80.30M 10-K · filed 2014-03-03 |
| 2012-12-31 | $76.30M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $65.40M 10-K · filed 2013-02-28 |