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 has reported Deferred Taxes over the past 3 years, most recently at -$2.9 million for Q4 2024.

  • Quarterly results put Deferred Taxes at -$2.9 million for Q4 2024, down 623.19% from a year ago — trailing twelve months through Sep 2025 was -$2.9 million (down 262.05% YoY), and the annual figure for FY2024 was -$3.3 million, down 172.36%.
  • Deferred Taxes for Q4 2024 was -$2.9 million at Net Lease Office Properties, down from -$100000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for NLOP hit a ceiling of -$100000.0 in Q3 2023 and a floor of -$2.9 million in Q4 2024.
  • Median Deferred Taxes over the past 3 years was -$350000.0 (2022), compared with a mean of -$537100.0.
  • Biggest five-year swings in Deferred Taxes: soared 75.0% in 2023 and later tumbled 623.19% in 2024.
  • Net Lease Office Properties' Deferred Taxes stood at -$470000.0 in 2022, then increased by 14.68% to -$401000.0 in 2023, then tumbled by 623.19% to -$2.9 million in 2024.
  • The last three reported values for Deferred Taxes were -$2.9 million (Q4 2024), -$100000.0 (Q3 2024), and -$200000.0 (Q2 2024) per Business Quant data.