JBG SMITH PROPERTIES Deferred Tax Assets, Tax Deferred Expense, Other
JBG SMITH PROPERTIES (JBGS) had Deferred Tax Assets, Tax Deferred Expense, Other of $308.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-02-18
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $308.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $171.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $307.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $302.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2024-12-31 | $308.00K 10-K · filed 2025-02-18 | |
| 2023-12-31 | $171.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $307.00K 10-K · filed 2024-02-20 | |
| 2021-12-31 | $302.00K 10-K · filed 2023-02-21 | |
| 2020-12-31 | $265.00K 10-K · filed 2022-02-22 | |
| 2019-12-31 | $217.00K 10-K · filed 2021-02-23 | |
| 2018-12-31 | $198.00K 10-K · filed 2020-02-25 | |
| 2017-12-31 | $623.00K 10-K · filed 2019-02-26 | $805.00K 10-K · filed 2018-03-12 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-12 |
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