Seaport Entertainment Group Inc. Deferred Tax Assets, Operating Loss Carryforwards
Seaport Entertainment Group Inc. (SEG) had Deferred Tax Assets, Operating Loss Carryforwards of $33.76 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $33.76M 10-K · filed 2026-03-04 |
| 2024-12-31 | $8.97M 10-K · filed 2026-03-04 |
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