Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cbl & Associates Properties (CBL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Cbl & Associates Properties (CBL) over the last 16 years, with Q3 2025 value amounting to -$1.3 million.

  • Cbl & Associates Properties' Deferred Taxes rose 479.09% to -$1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$273000.0, marking a year-over-year increase of 6295.79%. This contributed to the annual value of -$1.6 million for FY2024, which is 2860.48% down from last year.
  • Per Cbl & Associates Properties' latest filing, its Deferred Taxes stood at -$1.3 million for Q3 2025, which was up 479.09% from -$1.0 million recorded in Q2 2025.
  • Over the past 5 years, Cbl & Associates Properties' Deferred Taxes peaked at $2.6 million during Q1 2025, and registered a low of -$1.3 million during Q3 2024.
  • Moreover, its 4-year median value for Deferred Taxes was -$548000.0 (2024), whereas its average is -$102000.0.
  • As far as peak fluctuations go, Cbl & Associates Properties' Deferred Taxes tumbled by 32597.77% in 2023, and later surged by 49155.56% in 2024.
  • Cbl & Associates Properties' Deferred Taxes (Quarter) stood at $2.1 million in 2022, then tumbled by 82.65% to $365000.0 in 2023, then plummeted by 250.14% to -$548000.0 in 2024, then crashed by 128.47% to -$1.3 million in 2025.
  • Its last three reported values are -$1.3 million in Q3 2025, -$1.0 million for Q2 2025, and $2.6 million during Q1 2025.