Millrose Properties, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Millrose Properties, Inc. (MRP) had Deferred Tax Assets, Operating Loss Carryforwards of $118.70 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
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 2026-08-04
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $118.70M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $116.40M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $123.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $118.70M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $116.40M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $123.10M 10-K · filed 2026-03-02 |