The St. Joe Company Deferred Tax Assets, Tax Deferred Expense, Other
The St. Joe Company (JOE) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.66 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.66M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.03M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $921.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.66M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $2.69M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.66M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.03M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $921.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.66M 10-K · filed 2024-02-21 | $2.69M 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.45M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $765.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $765.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $711.00K 10-K · filed 2020-02-26 |
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