NNN REIT, INC. Deferred Income Tax Expense (Benefit)
NNN REIT, INC. (NNN) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2018-02-13
- NNN REIT, INC. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$2.82M.
- NNN REIT, INC. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $96.00K.
- NNN REIT, INC. deferred income tax expense (benefit) for the quarter ending 2009-12-31 was -$14.63M.
- NNN REIT, INC. deferred income tax expense (benefit) for the quarter ending 2009-09-30 was -$1.09M.
- NNN REIT, INC. deferred income tax expense (benefit) for fiscal 2017 was $0.00.
- NNN REIT, INC. deferred income tax expense (benefit) for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- NNN REIT, INC. deferred income tax expense (benefit) for fiscal 2015 was $10.49M, a 17982.76% increase from fiscal 2014.
- NNN REIT, INC. deferred income tax expense (benefit) for fiscal 2014 was $58.00K, a 92.75% decline from fiscal 2013.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-13 | ||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-13 | ||||
| 2015-12-31 | $10.49M 10-K · filed 2018-02-13 | ||||
| 2014-12-31 | $58.00K 10-K · filed 2017-02-13 | ||||
| 2013-12-31 | $800.00K 10-K · filed 2016-02-12 | ||||
| 2012-12-31 | -$7.03M 10-K · filed 2015-02-20 | $732.00K 10-K · filed 2013-02-22 | |||
| 2011-12-31 | $796.00K 10-K · filed 2014-02-19 | $884.00K 10-K · filed 2012-02-24 | |||
| 2010-12-31 | -$2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$2.72M derived: sum of 2 quarters · filed 2013-02-22 | -$2.54M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $275.00K 10-Q · filed 2010-11-05 | |||
| 2010-06-30 | $179.00K 10-Q · filed 2010-08-05 | ||||
| 2009-12-31 | -$14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$15.72M derived: sum of 2 quarters · filed 2012-02-24 | -$16.65M 10-K · filed 2012-02-24 | ||
| 2009-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | -$2.02M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$926.00K 10-Q · filed 2010-08-05 | ||||
| 2008-12-31 | -$5.59M 10-K · filed 2011-02-24 |
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