KIMCO REALTY CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2021-02-23
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.27M.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.27M.
- 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.65M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2019-12-31 | $2.27M 10-K · filed 2021-02-23 |
| 2018-12-31 | $2.27M 10-K · filed 2020-02-25 |
| 2017-12-31 | $4.65M 10-K · filed 2019-02-15 |
| 2016-12-31 | $3.66M 10-K · filed 2018-02-23 |
| 2015-12-31 | $4.59M 10-K · filed 2017-02-27 |
| 2014-12-31 | $4.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $3.87M 10-K · filed 2015-02-27 |
| 2013-06-30 | $647.00K 10-Q · filed 2013-08-02 |
| 2013-03-31 | $647.00K 10-Q · filed 2013-05-06 |
| 2012-12-31 | $647.00K 10-K · filed 2014-02-26 |
| 2012-09-30 | $647.00K 10-Q · filed 2012-11-06 |
| 2012-06-30 | $364.00K 10-Q · filed 2012-08-03 |
| 2012-03-31 | $364.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $364.00K 10-K · filed 2013-02-27 |
| 2011-09-30 | $364.00K 10-Q · filed 2011-11-04 |
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