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American Assets Trust (AAT) Deferred Taxes (2016 - 2025)

American Assets Trust filings provide 14 years of Deferred Taxes readings, the most recent being -$593000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 1311.9% to -$593000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$313000.0, a 239.11% decrease, with the full-year FY2025 number at -$313000.0, down 239.11% from a year prior.
  • Deferred Taxes hit -$593000.0 in Q4 2025 for American Assets Trust, down from -$17000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q2 2022 to a low of -$593000.0 in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $202000.0 (2021), compared with a mean of $131900.0.
  • Biggest five-year swings in Deferred Taxes: soared 15150.0% in 2023 and later crashed 1311.9% in 2025.
  • American Assets Trust's Deferred Taxes stood at $349000.0 in 2021, then plummeted by 153.87% to -$188000.0 in 2022, then tumbled by 152.13% to -$474000.0 in 2023, then soared by 91.14% to -$42000.0 in 2024, then crashed by 1311.9% to -$593000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$593000.0 (Q4 2025), -$17000.0 (Q3 2025), and -$431000.0 (Q2 2025) per Business Quant data.