SERITAGE GROWTH PROPERTIES Deferred Tax Assets, Property, Plant and Equipment
SERITAGE GROWTH PROPERTIES (SRG) had Deferred Tax Assets, Property, Plant and Equipment of $1.34 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.34M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $88.73M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $83.07M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $114.48M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-03-31 |
| 2024-12-31 | $88.73M 10-K · filed 2026-03-31 |
| 2023-12-31 | $83.07M 10-K · filed 2025-03-31 |
| 2022-12-31 | $114.48M 10-K · filed 2024-04-01 |