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

American Assets Trust's Deferred Taxes history spans 14 years, with the latest figure at -$593000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1311.9% year-over-year to -$593000.0; the TTM value through Dec 2025 reached -$313000.0, down 239.11%, while the annual FY2025 figure was -$313000.0, 239.11% down from the prior year.
  • Deferred Taxes reached -$593000.0 in Q4 2025 per AAT's latest filing, 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.
  • Average Deferred Taxes over 5 years is $131900.0, with a median of $202000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 15150.0% in 2023, then tumbled 1311.9% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for AAT's Deferred Taxes are -$593000.0 (Q4 2025), -$17000.0 (Q3 2025), and -$431000.0 (Q2 2025).