EMPIRE STATE REALTY OP, L.P. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
EMPIRE STATE REALTY OP, L.P. (OGCP) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $334.00 thousand as of 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $334.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-12-31 | $334.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |