Prologis, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Prologis, Inc. (PLD) had Deferred Tax Assets, Capital Loss Carryforwards of $2.03 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.03M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.10M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.16M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.90M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.03M 10-K · filed 2026-02-13 |
| 2024-12-31 | $6.10M 10-K · filed 2026-02-13 |
| 2023-12-31 | $7.16M 10-K · filed 2025-02-14 |
| 2022-12-31 | $6.90M 10-K · filed 2024-02-13 |
| 2021-12-31 | $14.24M 10-K · filed 2023-02-14 |
| 2020-12-31 | $16.84M 10-K · filed 2022-02-09 |
| 2019-12-31 | $1.00K 10-K · filed 2021-02-11 |
| 2018-12-31 | $1.00K 10-K · filed 2020-02-11 |
| 2017-12-31 | $10.57M 10-K · filed 2019-02-13 |
| 2016-12-31 | $25.14M 10-K · filed 2018-02-15 |
| 2015-12-31 | $25.28M 10-K · filed 2017-02-15 |
| 2014-12-31 | $25.28M 10-K · filed 2016-02-19 |
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