NexPoint Diversified Real Estate Trust Deferred Tax Assets, Gross
NexPoint Diversified Real Estate Trust (NXDT) had Deferred Tax Assets, Gross of $19.51 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Gross $19.51M.
- 2026-03-31: Deferred Tax Assets, Gross $19.10M.
- 2025-12-31: Deferred Tax Assets, Gross $19.55M.
- 2025-09-30: Deferred Tax Assets, Gross $15.31M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $19.51M 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $19.10M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $19.55M 10-Q · filed 2026-08-14 | |
| 2025-09-30 | $15.31M 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $15.54M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $21.91M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $21.79M 10-K · filed 2026-03-31 | |
| 2024-06-30 | $6.00M 10-Q · filed 2024-08-09 | |
| 2023-12-31 | $19.82M 10-K · filed 2025-03-31 | $17.79M 10-K · filed 2024-03-14 |
| 2023-03-31 | $17.16M 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $17.27M 10-K · filed 2024-03-14 | |
| 2022-09-30 | $18.53M 10-Q · filed 2022-11-14 |
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