American Assets Trust (AAT) Deferred Taxes (2012 - 2025)
American Assets Trust (AAT) posted Deferred Taxes of -$593000.0 for Q4 2025, down 3388.24% on a QoQ basis from -$17000.0 in Q3 2025, and down 1311.9% year-over-year from $48931.2 in Q4 2024.
American Assets Trust (AAT) Deferred Taxes (2012 - 2025) Analysis & Trends
American Assets Trust's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$593000.0 for Q4 2025.
- Quarterly Deferred Taxes fell 1311.9% year-over-year to -$593000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$313000.0 (down 239.11% YoY) and the FY2025 annual result came in at -$313000.0, down 239.11% from the prior year.
- Deferred Taxes was -$593000.0 for Q4 2025 at American Assets Trust, down 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.
- A 5-year average of $131900.0 and a median of $202000.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 15150.0% — and 2025, when it tumbled 1311.9%.
- American Assets Trust's 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.
- Business Quant data shows AAT's Deferred Taxes at -$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 | 28.12 Bn | 27.64 Bn | 1.01 Bn | 2.11 Mn |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn | 2.70 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - | - |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - | -593,000.00 |
| 5 | Safehold | 1.15 Bn | -2.44 Bn | 109.54 Mn | - |
| 6 | Empire State Realty Trust | 930.17 Mn | 1.66 Bn | - | - |
| 7 | Cim | 917.30 Mn | 735.54 Mn | - | - |
| 8 | JBG SMITH Properties | 855.38 Mn | 1.35 Bn | - | - |
| 9 | CTO Realty Growth | 725.13 Mn | 725.13 Mn | 31.01 Mn | - |
| 10 | Gladstone Commercial | 618.64 Mn | 788.68 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 |