AMERICOLD REALTY TRUST, INC. Deferred Tax Assets, Net of Valuation Allowance
AMERICOLD REALTY TRUST, INC. (COLD) had Deferred Tax Assets, Net of Valuation Allowance of $112.36 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $112.36M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $106.24M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $119.62M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $114.12M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $112.36M 10-K · filed 2026-02-26 |
| 2024-12-31 | $106.24M 10-K · filed 2026-02-26 |
| 2023-12-31 | $119.62M 10-K · filed 2025-02-27 |
| 2022-12-31 | $114.12M 10-K · filed 2024-02-29 |
| 2021-12-31 | $100.11M 10-K · filed 2023-02-27 |
| 2020-12-31 | $58.68M 10-K · filed 2022-03-01 |
| 2019-12-31 | $41.39M 10-K · filed 2021-03-01 |
| 2018-12-31 | $25.27M 10-K · filed 2020-03-02 |
| 2017-12-31 | $20.81M 10-K · filed 2019-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TANGER INC. (SKT) | United States | $4.023B | |
| KILROY REALTY CORP (KRC) | United States | $3.960B | 13.42 |
| Howard Hughes Holdings Inc. (HHH) | United States | $3.859B | 14.70 |
| EPR PROPERTIES (EPR) | United States | $4.352B | 16.86 |
| COPT DEFENSE PROPERTIES (CDP) | United States | $3.834B | 24.02 |
| Apple Hospitality REIT, Inc. (APLE) | United States | $3.803B | 22.67 |
| Broadstone Net Lease, Inc. (BNL) | United States | $3.627B | 27.21 |
| SL GREEN REALTY CORP (SLG) | United States | $3.620B | -16.39 |
| LXP Industrial Trust (LXP) | United States | $3.591B | 44.86 |
| COUSINS PROPERTIES INC (CUZ) | United States | $4.690B | 698.71 |