TEJON RANCH CO. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TEJON RANCH CO. (TRC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.18 million 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.18M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.16M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.05M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.36M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-03-19 |
| 2024-12-31 | $2.16M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.05M 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.36M 10-K · filed 2024-03-06 |
| 2021-12-31 | $2.05M 10-K · filed 2023-03-08 |
| 2020-12-31 | $2.21M 10-K · filed 2022-03-03 |
| 2019-12-31 | $2.50M 10-K · filed 2021-03-03 |
| 2018-12-31 | $2.67M 10-K · filed 2020-03-10 |
| 2017-12-31 | $2.13M 10-K · filed 2019-03-01 |
| 2016-12-31 | $2.31M 10-K · filed 2018-03-12 |
| 2015-12-31 | $3.59M 10-K · filed 2017-03-13 |
| 2014-12-31 | $2.94M 10-K · filed 2016-03-08 |
| 2013-12-31 | $2.66M 10-K · filed 2015-03-16 |
| 2012-12-31 | $7.00M 10-K · filed 2014-03-17 |
| 2011-12-31 | $6.96M 10-K · filed 2013-03-15 |
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