Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Nexpoint Diversified Real Estate Trust (NXDT-PA) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Nexpoint Diversified Real Estate Trust (NXDT-PA) over the last 3 years, with Q3 2025 value amounting to $240000.0.

  • Nexpoint Diversified Real Estate Trust's Deferred Taxes fell 4117.65% to $240000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $72000.0, marking a year-over-year increase of 10355.38%. This contributed to the annual value of $278000.0 for FY2024, which is 14290.12% up from last year.
  • Nexpoint Diversified Real Estate Trust's Deferred Taxes amounted to $240000.0 in Q3 2025, which was down 4117.65% from -$727000.0 recorded in Q2 2025.
  • Over the past 5 years, Nexpoint Diversified Real Estate Trust's Deferred Taxes peaked at $1.3 million during Q3 2023, and registered a low of -$2.2 million during Q4 2023.
  • Over the past 3 years, Nexpoint Diversified Real Estate Trust's median Deferred Taxes value was $60000.0 (recorded in 2024), while the average stood at -$32545.5.
  • Data for Nexpoint Diversified Real Estate Trust's Deferred Taxes shows a peak YoY increase of 564444.44% (in 2025) and a maximum YoY decrease of 30165.75% (in 2025) over the last 5 years.
  • Quarter analysis of 3 years shows Nexpoint Diversified Real Estate Trust's Deferred Taxes stood at -$2.2 million in 2023, then surged by 102.67% to $60000.0 in 2024, then soared by 300.0% to $240000.0 in 2025.
  • Its last three reported values are $240000.0 in Q3 2025, -$727000.0 for Q2 2025, and $499000.0 during Q1 2025.