NNN REIT, INC. Deferred Tax Liabilities, Gross
NNN REIT, INC. (NNN) had Deferred Tax Liabilities, Gross of $0 as of 2020-12-31, per its 10-K filed 2021-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2021-02-11
- 2020-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2019-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2018-12-31: Deferred Tax Liabilities, Gross $41.00K.
- 2017-12-31: Deferred Tax Liabilities, Gross $41.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-11 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-11 | |
| 2018-12-31 | $41.00K 10-K · filed 2020-02-11 | |
| 2017-12-31 | $41.00K 10-K · filed 2019-02-12 | |
| 2016-12-31 | $175.00K 10-K · filed 2018-02-13 | |
| 2015-12-31 | $197.00K 10-K · filed 2017-02-13 | |
| 2014-12-31 | $1.23M 10-K · filed 2016-02-12 | $314.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | $3.56M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $4.23M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $4.91M 10-K · filed 2013-02-22 |
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