NNN REIT, INC. Deferred Tax Assets, Operating Loss Carryforwards
NNN REIT, INC. (NNN) had Deferred Tax Assets, Operating Loss Carryforwards of $3.89 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-02-11
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.89M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.90M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.90M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2020-12-31 | $3.89M 10-K · filed 2021-02-11 |
| 2019-12-31 | $3.90M 10-K · filed 2021-02-11 |
| 2018-12-31 | $3.90M 10-K · filed 2020-02-11 |
| 2017-12-31 | $3.90M 10-K · filed 2019-02-12 |
| 2016-12-31 | $5.09M 10-K · filed 2018-02-13 |
| 2015-12-31 | $4.98M 10-K · filed 2017-02-13 |
| 2014-12-31 | $5.20M 10-K · filed 2016-02-12 |
| 2013-12-31 | $5.21M 10-K · filed 2015-02-20 |
| 2012-12-31 | $5.83M 10-K · filed 2014-02-19 |
| 2011-12-31 | $6.80M 10-K · filed 2013-02-22 |
| 2010-12-31 | $5.40M 10-K · filed 2012-02-24 |
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