KIMCO REALTY CORPORATION Deferred Tax Assets, Other Loss Carryforwards
KIMCO REALTY CORPORATION (KIM) had Deferred Tax Assets, Other Loss 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Other Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Other Loss Carryforwards $619.00K.
- 2019-12-31: Deferred Tax Assets, Other Loss Carryforwards $619.00K.
- 2018-12-31: Deferred Tax Assets, Other Loss Carryforwards $619.00K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2020-12-31 | $619.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $619.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $619.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $619.00K 10-K · filed 2019-02-15 |
| 2016-12-31 | $952.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $1.55M 10-K · filed 2017-02-27 |
| 2014-12-31 | $3.84M 10-K · filed 2016-02-26 |
| 2013-12-31 | $6.21M 10-K · filed 2015-02-27 |
| 2013-09-30 | $6.21M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $6.21M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $6.21M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $6.21M 10-K · filed 2014-02-26 |
| 2012-09-30 | $7.58M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $7.58M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $7.58M 10-Q · filed 2012-05-10 |
| 2011-12-31 | $7.58M 10-K · filed 2013-02-27 |
| 2011-09-30 | $7.58M 10-Q · filed 2011-11-04 |
| 2010-12-31 | $7.28M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| W. P. Carey Inc. (WPC) | United States | $15.027B | 25.03 |
| HOST HOTELS & RESORTS, INC. (HST) | United States | $15.223B | 15.81 |
| WEYERHAEUSER CO (WY) | United States | $14.523B | 36.55 |
| ANNALY CAPITAL MANAGEMENT INC (NLY) | United States | $15.534B | 5.69 |
| OMEGA HEALTHCARE INVESTORS INC (OHI) | United States | $14.039B | 15.94 |
| HEALTHPEAK PROPERTIES, INC. (DOC) | United States | $13.970B | 53.70 |
| SUN COMMUNITIES INC (SUI) | United States | $13.691B | 65.43 |
| MID AMERICA APARTMENT COMMUNITIES INC. (MAA) | United States | $13.645B | 36.48 |
| REGENCY CENTERS CORP (REG) | United States | $13.352B | 24.65 |
| ESSEX PROPERTY TRUST, INC. (ESS) | United States | $17.459B | 42.83 |