Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Net Lease Office Properties (NLOP) Deferred Taxes (2022 - 2024)

Net Lease Office Properties' Deferred Taxes history spans 3 years, with the latest figure at -$2.9 million for Q4 2024.

  • Quarterly Deferred Taxes fell 615.96% to -$2.9 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$2.9 million through Sep 2025, down 258.43% year-over-year, with the annual reading at -$3.3 million for FY2024, 172.36% down from the prior year.
  • Deferred Taxes came in at -$2.9 million for Q4 2024, down from -$100000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$100000.0 in Q3 2023 to a low of -$2.9 million in Q4 2024.
  • The 3-year median for Deferred Taxes is -$350000.0 (2022), against an average of -$534200.0.
  • Year-over-year, Deferred Taxes soared 75.0% in 2023 and then tumbled 615.96% in 2024.
  • Net Lease Office Properties' Deferred Taxes stood at -$470000.0 in 2022, then rose by 14.68% to -$401000.0 in 2023, then crashed by 615.96% to -$2.9 million in 2024.
  • Per Business Quant, the three most recent readings for NLOP's Deferred Taxes are -$2.9 million (Q4 2024), -$100000.0 (Q3 2024), and -$200000.0 (Q2 2024).