American Realty Investors, Inc Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
American Realty Investors, Inc (ARL) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $275.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › 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:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2022-03-29
- 2021-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $275.00K.
- 2020-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $5.17M.
- 2019-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $5.20M; Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed $5.20M.
- 2018-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $4.00M.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction as first filed |
|---|---|---|
| 2021-12-31 | $275.00K 10-K · filed 2022-03-29 | |
| 2020-12-31 | $5.17M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $5.20M 10-K · filed 2021-03-26 | $5.20M 10-K · filed 2020-03-30 |
| 2018-12-31 | $4.00M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $11.04M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $21.80M 10-K · filed 2018-04-02 |
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