Seaport Entertainment Group Inc. Deferred Tax Assets, Deferred Income
Seaport Entertainment Group Inc. (SEG) had Deferred Tax Assets, Deferred Income of $1.12 million as of 2025-12-31, per its 10-K filed 2026-03-04.
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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.12M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $645.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $537.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-03-04 |
| 2024-12-31 | $645.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $537.00K 10-K · filed 2025-03-10 |
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