AMERICOLD REALTY TRUST, INC. Deferred Tax Liabilities, Net
AMERICOLD REALTY TRUST, INC. (COLD) had Deferred Tax Liabilities, Net of $98.07 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net $98.07M.
- 2024-12-31: Deferred Tax Liabilities, Net $115.62M.
- 2023-12-31: Deferred Tax Liabilities, Net $135.33M.
- 2022-12-31: Deferred Tax Liabilities, Net $134.06M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $98.07M 10-K · filed 2026-02-26 |
| 2024-12-31 | $115.62M 10-K · filed 2026-02-26 |
| 2023-12-31 | $135.33M 10-K · filed 2025-02-27 |
| 2022-12-31 | $134.06M 10-K · filed 2024-02-29 |
| 2021-12-31 | $168.66M 10-K · filed 2023-02-27 |
| 2020-12-31 | $219.68M 10-K · filed 2022-03-01 |
| 2019-12-31 | $16.70M 10-K · filed 2021-03-01 |
| 2018-12-31 | $17.17M 10-K · filed 2020-03-02 |
| 2017-12-31 | $20.64M 10-K · filed 2019-02-26 |
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