Phillips Edison & Company, Inc. Deferred Tax Assets, Tax Deferred Expense
Phillips Edison & Company, Inc. (PECO) had Deferred Tax Assets, Tax Deferred Expense of $4.10 million as of 2025-12-31, per its 10-K filed 2026-02-10.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $4.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $3.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-10 |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-10 |
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