JBG SMITH PROPERTIES Deferred Tax Liabilities, Gross
JBG SMITH PROPERTIES (JBGS) had Deferred Tax Liabilities, Gross of $2.85 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $2.85M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.78M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.47M.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.11M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.85M 10-K · filed 2026-02-17 |
| 2024-12-31 | $4.78M 10-K · filed 2026-02-17 |
| 2023-12-31 | $4.47M 10-K · filed 2025-02-18 |
| 2022-12-31 | $7.11M 10-K · filed 2024-02-20 |
| 2021-12-31 | $8.96M 10-K · filed 2023-02-21 |
| 2020-12-31 | $8.21M 10-K · filed 2022-02-22 |
| 2019-12-31 | $7.93M 10-K · filed 2021-02-23 |
| 2018-12-31 | $10.51M 10-K · filed 2020-02-25 |
| 2017-12-31 | $12.39M 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-12 |
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