Net Lease Office Properties Deferred Tax Assets, Operating Loss Carryforwards
Net Lease Office Properties (NLOP) had Deferred Tax Assets, Operating Loss Carryforwards of $7.71 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.71M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $872.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $7.71M 10-K · filed 2026-02-25 |
| 2024-12-31 | $872.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.52M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.59M 10-K · filed 2024-03-06 |
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