EMPIRE STATE REALTY OP, L.P. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
EMPIRE STATE REALTY OP, L.P. (FISK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-02-28
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $328.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $969.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2023-12-31 | $328.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $969.00K 10-K/A · filed 2024-10-08 |
| 2021-12-31 | $1.39M 10-K/A · filed 2024-10-08 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |