Phillips Edison & Company, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Phillips Edison & Company, Inc. (PECO) had Deferred Tax Assets, Operating Loss Carryforwards of $171.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-02-11
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $171.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.67M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $171.00K 10-K · filed 2025-02-11 |
| 2023-12-31 | $1.03M 10-K · filed 2025-02-11 |
| 2022-12-31 | $1.67M 10-K · filed 2024-02-12 |
| 2021-12-31 | $2.40M 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.79M 10-K · filed 2022-02-16 |
| 2019-12-31 | $2.88M 8-K · filed 2021-07-02 |
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