American Realty Investors, Inc Deferred Tax Assets, Property, Plant and Equipment
American Realty Investors, Inc (ARL) had Deferred Tax Assets, Property, Plant and Equipment of $171.00 thousand as of 2025-12-31, per its 10-K/A filed 2026-08-19.
Financial Statements › Notes › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-08-19
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $171.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.33M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.95M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $171.00K 10-K/A · filed 2026-08-19 | |
| 2024-12-31 | $2.33M 10-K/A · filed 2026-08-19 | |
| 2023-12-31 | $1.95M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-21 | |
| 2021-12-31 | $706.00K 10-K · filed 2023-03-23 | $705.00K 10-K · filed 2022-03-29 |
| 2020-12-31 | $1.43M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-26 | |
| 2015-12-31 | -$11.20M 10-K · filed 2016-03-30 | |
| 2014-12-31 | $10.34M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $11.96M 10-K · filed 2016-03-30 |
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