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 SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Nexpoint Diversified Real Estate Trust (NXDT-PA) Deferred Taxes (2022 - 2025)

Nexpoint Diversified Real Estate Trust (NXDT-PA) has disclosed Deferred Taxes for 4 consecutive years, with $1.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 2541.67% to $1.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.6 million through Dec 2025, up 474.46% year-over-year, with the annual reading at $1.6 million for FY2025, 474.46% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.6 million at Nexpoint Diversified Real Estate Trust, up from $240000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.6 million in Q4 2025, with the low at -$2.2 million in Q4 2022.
  • Average Deferred Taxes over 4 years is -$78461.5, with a median of $60000.0 recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 5644.44% in 2025, while the deepest fall reached 301.66% in 2025.
  • Over 4 years, Deferred Taxes stood at -$2.2 million in 2022, then grew by 0.13% to -$2.2 million in 2023, then skyrocketed by 102.67% to $60000.0 in 2024, then skyrocketed by 2541.67% to $1.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.6 million, $240000.0, and -$727000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.