JBG SMITH PROPERTIES Deferred Tax Assets, Deferred Income
JBG SMITH PROPERTIES (JBGS) had Deferred Tax Assets, Deferred Income of $158.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-02-18
- 2024-12-31: Deferred Tax Assets, Deferred Income $158.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $503.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.27M.
- 2021-12-31: Deferred Tax Assets, Deferred Income $1.47M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2024-12-31 | $158.00K 10-K · filed 2025-02-18 |
| 2023-12-31 | $503.00K 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.27M 10-K · filed 2024-02-20 |
| 2021-12-31 | $1.47M 10-K · filed 2023-02-21 |
| 2019-12-31 | $626.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $998.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $71.00K 10-K · filed 2019-02-26 |
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