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

Net Lease Office Properties (NLOP) has 3 years of Deferred Taxes data on record, last reported at -$2.9 million in Q4 2024.

  • For Q4 2024, Deferred Taxes fell 623.19% year-over-year to -$2.9 million; the TTM value through Sep 2025 reached -$2.9 million, down 275.65%, while the annual FY2024 figure was -$3.3 million, 172.36% down from the prior year.
  • Deferred Taxes reached -$2.9 million in Q4 2024 per NLOP's latest filing, down from -$71000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$71000.0 in Q3 2024 and bottomed at -$2.9 million in Q4 2024.
  • Average Deferred Taxes over 3 years is -$541333.3, with a median of -$300000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 77.75% in 2023, then crashed 623.19% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at -$400000.0 in 2022, then decreased by 0.25% to -$401000.0 in 2023, then plummeted by 623.19% to -$2.9 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.9 million in Q4 2024, -$71000.0 in Q3 2024, and -$200000.0 in Q2 2024.