Alexander & Baldwin, Inc. Deferred Tax Assets, Net of Valuation Allowance
Alexander & Baldwin, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $769.00 thousand 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $769.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.44M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $0.00.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.50M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $769.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.44M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2022-12-31 | $11.50M 10-K · filed 2024-02-29 |
| 2021-12-31 | $7.20M 10-K · filed 2023-03-01 |
| 2020-12-31 | $14.10M 10-K · filed 2022-02-25 |
| 2019-12-31 | $19.20M 10-K · filed 2021-02-26 |
| 2018-12-31 | $18.80M 10-K · filed 2020-02-27 |
| 2017-12-31 | $45.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $96.00M 10-K · filed 2018-03-01 |