SERITAGE GROWTH PROPERTIES Deferred Tax Assets, Operating Loss Carryforwards
SERITAGE GROWTH PROPERTIES (SRG) had Deferred Tax Assets, Operating Loss Carryforwards of $244.15 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $244.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $133.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $119.72M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $244.15M 10-K · filed 2026-03-31 |
| 2024-12-31 | $133.50M 10-K · filed 2026-03-31 |
| 2023-12-31 | $119.72M 10-K · filed 2025-03-31 |
| 2022-12-31 | $38.99M 10-K · filed 2024-04-01 |