NexPoint Diversified Real Estate Trust Deferred Tax Assets, Operating Loss Carryforwards
NexPoint Diversified Real Estate Trust (NXDT) had Deferred Tax Assets, Operating Loss Carryforwards of $372.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $372.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $298.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $442.00K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $471.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $372.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $298.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $442.00K 10-K · filed 2025-03-31 |
| 2023-03-31 | $471.00K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $590.00K 10-K · filed 2024-03-14 |
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