American Assets Trust (AAT) Deferred Taxes (2012 - 2025)
American Assets Trust (AAT) reported Deferred Taxes of -$593000.0 for Q4 2025, down 1311.9% on a YoY basis from $48931.2 in Q4 2024, and down 3388.24% quarter-over-quarter from -$17000.0 in Q3 2025.
American Assets Trust (AAT) Deferred Taxes (2012 - 2025) Analysis & Trends
American Assets Trust has reported Deferred Taxes for 14 years, with the latest figure at -$593000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 1311.9% year-over-year to -$593000.0; the trailing twelve-month figure through Dec 2025 stood at -$313000.0 (down 239.11% YoY), and the FY2025 full-year result was -$313000.0, down 239.11% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$593000.0, down from -$17000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.2 million in Q2 2022, with the low at -$593000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged $131900.0 across 5 years, with a median of $202000.0 in 2021.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 15150.0% — and 2025, when it plunged 1311.9%.
- American Assets Trust's Deferred Taxes stood at $349000.0 in 2021, then slumped by 153.87% to -$188000.0 in 2022, then tumbled by 152.13% to -$474000.0 in 2023, then jumped by 91.14% to -$42000.0 in 2024, then sank by 1311.9% to -$593000.0 in 2025.
- The last three Deferred Taxes figures came in at -$593000.0 (Q4 2025), -$17000.0 (Q3 2025), and -$431000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | -1.66 Mn |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | - |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | -593,000.00 |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | - |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | - |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | - |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | - |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | - |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | - |
| 10 | One Liberty Properties | 510.56 Mn | 490.30 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -593,000.00 |
| Sep 30, 2025 | -17,000.00 |
| Jun 30, 2025 | -431,000.00 |
| Mar 31, 2025 | 728,000.00 |
| Dec 31, 2024 | -42,000.00 |
| Sep 30, 2024 | 322,000.00 |
| Jun 30, 2024 | -301,000.00 |
| Mar 31, 2024 | 246,000.00 |
| Dec 31, 2023 | -474,000.00 |
| Sep 30, 2023 | -315,000.00 |
| Jun 30, 2023 | 567,000.00 |
| Mar 31, 2023 | 305,000.00 |
| Dec 31, 2022 | -188,000.00 |
| Sep 30, 2022 | 179,000.00 |
| Jun 30, 2022 | 1.19 Mn |
| Mar 31, 2022 | 2,000.00 |
| Dec 31, 2021 | 349,000.00 |
| Sep 30, 2021 | 225,000.00 |
| Jun 30, 2021 | 576,000.00 |
| Mar 31, 2021 | 314,000.00 |