SERITAGE GROWTH PROPERTIES Deferred Tax Assets, Deferred Income
SERITAGE GROWTH PROPERTIES (SRG) had Deferred Tax Assets, Deferred Income of $210.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Deferred Income $210.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $368.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $531.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.27M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $210.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $368.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $531.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.27M 10-K · filed 2024-04-01 |