American Assets Trust (AAT) Deferred Taxes (2012 - 2025)
American Assets Trust (AAT) posted quarterly Deferred Taxes of -$593000.0 for Q4 2025, down 1311.9% year-over-year from $48931.2 in Q4 2024, and down 3388.24% on a QoQ basis 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.
- Deferred Taxes for Q4 2025 came in at -$593000.0, down 1311.9% year-over-year; the trailing twelve-month figure through Dec 2025 was -$313000.0 (down 239.11% YoY), and the FY2025 annual result was -$313000.0, down 239.11% from the prior year.
- Deferred Taxes declined to -$593000.0 in Q4 2025, from -$17000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q2 2022 and troughed at -$593000.0 in Q4 2025.
- A 5-year average of $131900.0 and a median of $202000.0 in 2021 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 15150.0%; it then tumbled 1311.9% in 2025.
- A 5-year view of Deferred Taxes shows it 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 jumped by 91.14% to -$42000.0 in 2024, then tumbled by 1311.9% to -$593000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$593000.0 in Q4 2025, -$17000.0 in Q3 2025, and -$431000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.04 Bn | 28.60 Bn | 1.05 Bn | -5.46 Mn |
| 2 | W. P. Carey | 16.30 Bn | 16.30 Bn | 441.59 Mn | 2.30 Mn |
| 3 | Broadstone Net Lease | 4.04 Bn | 4.03 Bn | - | - |
| 4 | Global Net Lease | 1.92 Bn | 1.77 Bn | - | 244,000.00 |
| 5 | American Assets Trust | 1.39 Bn | 1.39 Bn | - | - |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn | - |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | - |
| 8 | Empire State Realty Trust | 821.84 Mn | 821.84 Mn | - | - |
| 9 | CTO Realty Growth | 768.00 Mn | 768.00 Mn | 32.71 Mn | - |
| 10 | JBG SMITH Properties | 721.56 Mn | 721.56 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 |