The St. Joe Company Deferred Tax Assets, Deferred Income
The St. Joe Company (JOE) had Deferred Tax Assets, Deferred Income of $13.84 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › 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 2026-02-25
- 2025-12-31: Deferred Tax Assets, Deferred Income $13.84M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $13.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $12.59M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $9.63M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $13.84M 10-K · filed 2026-02-25 |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $12.59M 10-K · filed 2025-02-26 |
| 2022-12-31 | $9.63M 10-K · filed 2024-02-21 |
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