KIMCO REALTY CORPORATION Deferred Tax Liabilities, Gross
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Liabilities, Gross of $5.89 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $5.89M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.18M.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.84M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.55M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.89M 10-K · filed 2026-02-20 |
| 2024-12-31 | $6.18M 10-K · filed 2026-02-20 |
| 2023-12-31 | $5.84M 10-K · filed 2025-02-21 |
| 2022-12-31 | $6.55M 10-K · filed 2024-02-26 |
| 2021-12-31 | $8.06M 10-K · filed 2023-02-24 |
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