American Realty Investors, Inc Deferred Tax Assets, Unrealized Currency Losses
American Realty Investors, Inc (ARL) had Deferred Tax Assets, Unrealized Currency Losses 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2024-03-21
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $4.28M.
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.09M.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $3.82M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-21 | |
| 2022-12-31 | $4.28M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $1.09M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $3.82M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $1.52M 10-K · filed 2021-03-26 | $1.52M 10-K · filed 2020-03-30 |
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