KIMCO REALTY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Assets, Operating Loss Carryforwards of $9.76 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.78M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.46M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $9.76M 10-K · filed 2026-02-20 |
| 2024-12-31 | $8.78M 10-K · filed 2026-02-20 |
| 2023-12-31 | $4.46M 10-K · filed 2025-02-21 |
| 2022-12-31 | $1.84M 10-K · filed 2024-02-26 |
| 2021-12-31 | $4.58M 10-K · filed 2023-02-24 |
| 2020-12-31 | $17.89M 10-K · filed 2022-03-01 |
| 2019-12-31 | $20.92M 10-K · filed 2021-02-23 |
| 2018-12-31 | $20.95M 10-K · filed 2020-02-25 |
| 2017-12-31 | $22.14M 10-K · filed 2019-02-15 |
| 2016-12-31 | $44.83M 10-K · filed 2018-02-23 |
| 2015-12-31 | $40.10M 10-K · filed 2017-02-27 |
| 2014-12-31 | $51.14M 10-K · filed 2016-02-26 |
| 2013-12-31 | $72.72M 10-K · filed 2015-02-27 |
| 2013-09-30 | $75.92M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $68.89M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $39.53M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $43.48M 10-K · filed 2014-02-26 |
| 2012-09-30 | $43.63M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $40.94M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $46.94M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $47.72M 10-K · filed 2013-02-27 |
| 2011-09-30 | $48.73M 10-Q · filed 2011-11-04 |
| 2010-12-31 | $43.70M 10-K · filed 2012-02-27 |
| 2010-09-30 | $10.20M 10-Q · filed 2010-11-08 |
| 2010-06-30 | $10.70M 10-Q/A · filed 2010-09-03 |
| 2009-12-31 | $55.61M 10-K · filed 2011-02-28 |
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