American Realty Investors, Inc Deferred Tax Assets, Operating Loss Carryforwards

American Realty Investors, Inc (ARL) had Deferred Tax Assets, Operating Loss Carryforwards 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-03-21

2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.15M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $25.99M.
2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.23M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards	Deferred Tax Assets, Operating Loss Carryforwards as first filed
2023-12-31	$0.00 10-K · filed 2024-03-21
2022-12-31	$0.00 10-K · filed 2024-03-21
2021-12-31	$15.15M 10-K · filed 2023-03-23	$25.99M 10-K · filed 2022-03-29
2020-12-31	$15.23M 10-K · filed 2022-03-29
2019-12-31	$18.37M 10-K · filed 2021-03-26
2018-12-31	$8.70M 10-K · filed 2020-03-30
2017-12-31	$50.93M 10-K · filed 2019-04-01
2016-12-31	$73.02M 10-K · filed 2018-04-02	$64.05M 10-K · filed 2017-03-31
2015-12-31	$67.11M 10-K · filed 2017-03-31
2014-12-31	$74.36M 10-K · filed 2017-03-31
2013-12-31	$88.49M 10-K · filed 2016-03-30	$88.49K 10-K · filed 2014-03-31
2012-12-31	$68.03M 10-K · filed 2015-03-31	$70.23K 10-K · filed 2013-04-08
2011-12-31	$66.77K 10-K · filed 2014-03-31	$68.97K 10-K · filed 2013-04-08
2010-12-31	$82.40K 10-K · filed 2013-04-08

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