The St. Joe Company Deferred Tax Assets, Operating Loss Carryforwards
The St. Joe Company (JOE) had Deferred Tax Assets, Operating Loss Carryforwards of $2.25 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.25M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.09M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.86M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.25M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.09M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.86M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $5.96M 10-K · filed 2024-02-21 | |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 | |
| 2011-12-31 | $0.00 10-Q · filed 2012-11-02 | $612.60M 10-K · filed 2012-02-27 |
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