Alexander & Baldwin, Inc. Deferred Tax Assets, Other
Alexander & Baldwin, Inc. had Deferred Tax Assets, Other of $5.73 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:DeferredTaxAssetsOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Other $5.73M.
- 2024-12-31: Deferred Tax Assets, Other $8.14M.
- 2023-12-31: Deferred Tax Assets, Other $3.25M; Deferred Tax Assets, Other as first filed $3.90M.
- 2022-12-31: Deferred Tax Assets, Other $1.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $5.73M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $8.14M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.25M 10-K · filed 2025-02-28 | $3.90M 10-K · filed 2024-02-29 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $3.20M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $3.40M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.50M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $1.40M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $3.50M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $5.70M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $9.80M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $5.40M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $800.00K 10-K · filed 2014-03-03 | $3.70M 10-K · filed 2013-02-28 |
| 2011-12-31 | $1.10M 10-K · filed 2013-02-28 |