KIMCO REALTY CORPORATION Deferred Tax Assets, Charitable Contribution Carryforwards
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Assets, Charitable Contribution Carryforwards of $0 as of 2021-12-31, per its 10-K filed 2022-03-01.
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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $23.00K.
- 2019-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $23.00K.
- 2018-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $23.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $23.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $23.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $23.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $23.00K 10-K · filed 2019-02-15 |
| 2016-12-31 | $35.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $22.00K 10-K · filed 2017-02-27 |
| 2014-12-31 | $11.00K 10-K · filed 2016-02-26 |
| 2013-06-30 | $3.00K 10-Q · filed 2013-08-02 |
| 2013-03-31 | $3.00K 10-Q · filed 2013-05-06 |
| 2012-12-31 | $3.00K 10-K · filed 2014-02-26 |
| 2012-09-30 | $3.00K 10-Q · filed 2012-11-06 |
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