EMPIRE STATE REALTY OP, L.P. Deferred Tax Assets, Deferred Income
EMPIRE STATE REALTY OP, L.P. (ESBA) had Deferred Tax Assets, Deferred Income of $676.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-02-28
- 2024-12-31: Deferred Tax Assets, Deferred Income $676.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $616.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $535.00K.
- 2021-12-31: Deferred Tax Assets, Deferred Income $383.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2024-12-31 | $676.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $616.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $535.00K 10-K/A · filed 2024-10-08 |
| 2021-12-31 | $383.00K 10-K/A · filed 2024-10-08 |
| 2020-12-31 | $256.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $916.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.40M 10-K · filed 2020-02-28 |
| 2016-12-31 | $198.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $267.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $390.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |