NexPoint Diversified Real Estate Trust Deferred Tax Assets, Capital Loss Carryforwards
NexPoint Diversified Real Estate Trust (NXDT) had Deferred Tax Assets, Capital Loss Carryforwards of $137.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $137.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $137.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $137.00K.
- 2023-03-31: Deferred Tax Assets, Capital Loss Carryforwards $126.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $137.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $137.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $137.00K 10-K · filed 2025-03-31 |
| 2023-03-31 | $126.00K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $2.05M 10-K · filed 2024-03-14 |
| 2022-09-30 | $2.05M 10-Q · filed 2022-11-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Lument Finance Trust, Inc. (LFT) | United States | $0.273B | -3.55 |
| Chicago Atlantic Real Estate Finance, Inc. (REFI) | United States | $0.272B | 7.76 |
| BRT Apartments Corp. (BRT) | United States | $0.258B | -21.74 |
| NexPoint Real Estate Finance, Inc. (NREF) | United States | $0.297B | 2.55 |
| Alpine Income Property Trust, Inc. (PINE) | United States | $0.299B | 55.73 |
| APARTMENT INVESTMENT & MANAGEMENT CO (AIV) | United States | $0.312B | 1.41 |
| Ready Capital Corp (RC) | United States | $0.230B | -0.53 |
| Ares Commercial Real Estate Corp (ACRE) | United States | $0.230B | -56.31 |
| TPG Mortgage Investment Trust, Inc. (MITT) | United States | $0.194B | 5.73 |
| Strawberry Fields REIT, Inc. (STRW) | United States | $0.189B | 5.36 |