JBG SMITH PROPERTIES Deferred Tax Assets, Operating Loss Carryforwards
JBG SMITH PROPERTIES (JBGS) had Deferred Tax Assets, Operating Loss Carryforwards of $159.00 thousand as of 2022-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-02-20
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $159.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.21M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.77M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $915.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2022-12-31 | $159.00K 10-K · filed 2024-02-20 |
| 2021-12-31 | $1.21M 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.77M 10-K · filed 2022-02-22 |
| 2019-12-31 | $915.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $2.33M 10-K · filed 2020-02-25 |
| 2017-12-31 | $1.71M 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-12 |
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