REGENCY CENTERS CORPORATION Deferred Tax Liabilities, Gross
REGENCY CENTERS CORPORATION (REG) had Deferred Tax Liabilities, Gross of $10.30 million as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-02-14
- 2024-12-31: Deferred Tax Liabilities, Gross $10.30M.
- 2023-12-31: Deferred Tax Liabilities, Gross $13.34M.
- 2022-12-31: Deferred Tax Liabilities, Gross $12.59M.
- 2021-12-31: Deferred Tax Liabilities, Gross $13.34M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $10.30M 10-K · filed 2025-02-14 |
| 2023-12-31 | $13.34M 10-K · filed 2025-02-14 |
| 2022-12-31 | $12.59M 10-K · filed 2024-02-16 |
| 2021-12-31 | $13.34M 10-K · filed 2023-02-17 |
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