PILLARSTONE CAPITAL REIT Deferred Tax Liabilities, Net
PILLARSTONE CAPITAL REIT had Deferred Tax Liabilities, Net of $156.00 thousand as of 2022-12-31, per its 10-K filed 2026-06-15.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-06-15
- 2022-12-31: Deferred Tax Liabilities, Net $156.00K.
- 2022-06-30: Deferred Tax Liabilities, Net $11.00K.
- 2022-03-31: Deferred Tax Liabilities, Net $31.00K.
- 2021-12-31: Deferred Tax Liabilities, Net $36.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $156.00K 10-K · filed 2026-06-15 | |
| 2022-06-30 | $11.00K 10-Q · filed 2022-08-12 | |
| 2022-03-31 | $31.00K 10-Q · filed 2022-05-16 | |
| 2021-12-31 | $36.00K 10-K · filed 2025-07-31 | |
| 2021-09-30 | $34.00K 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $47.00K 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $75.00K 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $82.00K 10-Q · filed 2021-11-12 | |
| 2020-09-30 | $95.00K 10-Q · filed 2020-11-13 | |
| 2020-06-30 | $82.00K 10-Q · filed 2021-08-13 | $101.00K 10-Q · filed 2020-08-14 |
| 2020-03-31 | $82.00K 10-Q · filed 2021-05-14 | $102.00K 10-Q · filed 2020-05-15 |
| 2019-09-30 | $96.00K 10-Q · filed 2020-11-13 | |
| 2019-06-30 | $96.00K 10-Q · filed 2020-08-14 | |
| 2019-03-31 | $96.00K 10-Q · filed 2020-05-15 |