AMERICOLD REALTY TRUST, INC. Deferred Tax Liabilities, Property, Plant and Equipment
AMERICOLD REALTY TRUST, INC. (COLD) had Deferred Tax Liabilities, Property, Plant and Equipment of $106.03 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $106.03M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $132.65M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $157.66M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $145.94M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $106.03M 10-K · filed 2026-02-26 |
| 2024-12-31 | $132.65M 10-K · filed 2026-02-26 |
| 2023-12-31 | $157.66M 10-K · filed 2025-02-27 |
| 2022-12-31 | $145.94M 10-K · filed 2024-02-29 |
| 2021-12-31 | $165.91M 10-K · filed 2023-02-27 |
| 2020-12-31 | $187.11M 10-K · filed 2022-03-01 |
| 2019-12-31 | $38.36M 10-K · filed 2021-03-01 |
| 2018-12-31 | $35.67M 10-K · filed 2020-03-02 |
| 2017-12-31 | $34.76M 10-K · filed 2019-02-26 |
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