TEJON RANCH CO. Deferred Tax Assets, State Taxes
TEJON RANCH CO. (TRC) had Deferred Tax Assets, State Taxes of $240.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, State Taxes $240.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $248.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $355.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $555.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $240.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $248.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $355.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $555.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $194.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-03 |
| 2019-12-31 | $116.00K 10-K · filed 2021-03-03 |
| 2018-12-31 | $25.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | $37.00K 10-K · filed 2018-03-12 |
| 2015-12-31 | $221.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $200.00K 10-K · filed 2016-03-08 |
| 2013-12-31 | $2.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $777.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $761.00K 10-K · filed 2013-03-15 |
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