American Realty Investors, Inc Deferred Tax Liabilities, Gross
American Realty Investors, Inc (ARL) had Deferred Tax Liabilities, Gross of $0 as of 2023-12-31, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2024-03-21
- 2023-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2022-12-31: Deferred Tax Liabilities, Gross $18.78M.
- 2021-12-31: Deferred Tax Liabilities, Gross $2.94M.
- 2020-12-31: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-21 |
| 2022-12-31 | $18.78M 10-K · filed 2024-03-21 |
| 2021-12-31 | $2.94M 10-K · filed 2023-03-23 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-26 |
| 2019-12-31 | $6.66M 10-K · filed 2021-03-26 |
| 2018-12-31 | $3.33M 10-K · filed 2020-03-30 |
| 2017-12-31 | $25.44M 10-K · filed 2019-04-01 |
| 2016-12-31 | $34.73M 10-K · filed 2018-04-02 |
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