NNN REIT, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NNN REIT, INC. (NNN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $25.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- NNN REIT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was -$10.32M.
- NNN REIT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2010-12-31 was -$2.86M.
- NNN REIT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2010-09-30 was $0.00.
- NNN REIT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $25.00K, a 73.68% decline from fiscal 2024.
- NNN REIT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $95.00K.
- NNN REIT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$7.00K, a 117.07% decline from fiscal 2019.
- NNN REIT, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $41.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $25.00K 10-K · filed 2026-02-11 | ||||||
| 2024-12-31 | $95.00K 10-K · filed 2026-02-11 | ||||||
| 2020-12-31 | -$7.00K 10-K · filed 2021-02-11 | ||||||
| 2019-12-31 | $41.00K 10-K · filed 2021-02-11 | ||||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-11 | ||||||
| 2017-12-31 | -$1.89M 10-K · filed 2019-02-12 | ||||||
| 2016-12-31 | $77.00K 10-K · filed 2018-02-13 | ||||||
| 2015-12-31 | $5.05M 10-K · filed 2018-02-13 | ||||||
| 2014-12-31 | $619.00K 10-K · filed 2017-02-13 | ||||||
| 2013-12-31 | $0.00 10-K · filed 2015-02-20 | ||||||
| 2012-12-31 | -$10.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$18.02M 10-K · filed 2014-02-19 | |||||
| 2012-09-30 | -$7.70M 10-Q · filed 2012-11-05 | ||||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-22 | ||||||
| 2010-12-31 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$2.86M derived: sum of 2 quarters · filed 2012-02-24 | -$3.12M 10-K · filed 2012-02-24 | $3.12M 10-K · filed 2011-02-24 | |||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$265.00K 10-Q · filed 2011-11-08 | $265.00K 10-Q · filed 2010-11-05 | ||||
| 2010-06-30 | -$265.00K 10-Q · filed 2011-08-04 | $265.00K 10-Q · filed 2010-08-05 | |||||
| 2009-12-31 | -$14.90M 10-K · filed 2012-02-24 | $14.90M 10-K · filed 2011-02-24 |
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