NexPoint Diversified Real Estate Trust Deferred Tax Liabilities, Gross
NexPoint Diversified Real Estate Trust (NXDT) had Deferred Tax Liabilities, Gross of $2.56 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Gross $2.56M.
- 2026-03-31: Deferred Tax Liabilities, Gross $2.54M.
- 2025-12-31: Deferred Tax Liabilities, Gross $2.51M.
- 2025-09-30: Deferred Tax Liabilities, Gross $2.27M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $2.56M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $2.54M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $2.51M 10-Q · filed 2026-08-14 |
| 2025-09-30 | $2.27M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $1.83M 10-Q · filed 2025-08-14 |
| 2025-03-31 | $2.10M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $2.15M 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.03M 10-K · filed 2025-03-31 |
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