FIRST INDUSTRIAL REALTY TRUST INC Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $16.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $938.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.13M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.42M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $16.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $938.00K 10-K · filed 2026-02-11 | |
| 2023-12-31 | $1.13M 10-K · filed 2024-02-14 | |
| 2022-12-31 | $2.42M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $891.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.47M 10-K · filed 2020-02-13 | |
| 2018-12-31 | $427.00K 10-K · filed 2020-02-13 | $851.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | $516.00K 10-K · filed 2019-02-20 | |
| 2016-12-31 | $303.00K 10-K · filed 2018-02-26 | |
| 2015-12-31 | $68.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $78.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $1.84M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.75M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $2.02M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $4.88M 10-K/A · filed 2012-03-01 |