American Assets Trust (AAT) Deferred Taxes (2012 - 2025)
American Assets Trust's (AAT) quarterly Deferred Taxes came in at -$593000.0 in 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.
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American Assets Trust (AAT) Deferred Taxes (2012 - 2025) Analysis & Trends
American Assets Trust (AAT) has reported Deferred Taxes for 14 consecutive years, with -$593000.0 the latest figure, recorded 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 declined to -$593000.0 in Q4 2025 per AAT's latest filing, from -$17000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q2 2022 and bottomed at -$593000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged $131900.0 across 5 years, with a median of $202000.0 in 2021.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 15150.0% in 2023, then sank 1311.9% in 2025.
- Over 5 years, Deferred Taxes stood at $349000.0 in 2021, then plunged by 153.87% to -$188000.0 in 2022, then sank by 152.13% to -$474000.0 in 2023, then soared by 91.14% to -$42000.0 in 2024, then tumbled by 1311.9% to -$593000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$593000.0, -$17000.0, and -$431000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield Property Partners | 15.45 Bn | 13.96 Bn | - | 13.00 Mn |
| 2 | Alexandria Real Estate Equities | 8.47 Bn | 7.37 Bn | - | - |
| 3 | Cousins Properties | 4.59 Bn | 4.59 Bn | 183.86 Mn | - |
| 4 | Kilroy Realty | 4.05 Bn | 4.05 Bn | 212.24 Mn | - |
| 5 | Copt Defense Properties | 4.00 Bn | 4.00 Bn | 191.37 Mn | - |
| 6 | Sl Green Realty | 3.65 Bn | 3.65 Bn | 263.98 Mn | 242,000.00 |
| 7 | Highwoods Properties | 3.36 Bn | 3.01 Bn | - | - |
| 8 | Douglas Emmett | 1.79 Bn | 1.43 Bn | 178.95 Mn | - |
| 9 | Alexanders | 1.30 Bn | 1.00 Bn | - | - |
| 10 | American Assets Trust | 1.30 Bn | 1.30 Bn | - | - |
Historic Data
Download Data
Historic 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 |