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

American Assets Trust (AAT) has disclosed Deferred Taxes for 13 consecutive years, with $728000.0 as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes changed N/A year-over-year to $728000.0, compared with a TTM value of $506000.0 through Mar 2025, changed N/A, and an annual FY2025 reading of -$313000.0, down 239.11% over the prior year.
  • Deferred Taxes was $728000.0 for Q1 2025 at American Assets Trust, up from -$474000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q2 2022 and bottomed at -$474000.0 in Q4 2023.
  • Average Deferred Taxes over 4 years is $314818.2, with a median of $314000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 99.36% in 2022, then surged 15150.0% in 2023.
  • Year by year, Deferred Taxes stood at $349000.0 in 2021, then skyrocketed by 239.83% to $1.2 million in 2022, then tumbled by 139.97% to -$474000.0 in 2023, then soared by 253.59% to $728000.0 in 2025.
  • Business Quant data shows Deferred Taxes for AAT at $728000.0 in Q1 2025, -$474000.0 in Q4 2023, and -$315000.0 in Q3 2023.