Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsBuildingsCash & EquivalentsCommon EquityConstruction in ProgressConvertible DebtLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsReal Estate - GrossReal Estate - NetReceivables - AccuredRetained EarningsShareholder's EquityShares OutstandingTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Nexpoint Diversified Real Estate Trust (NXDT-PA) Non-Current Deferred Tax Liability (2022 - 2025)

Nexpoint Diversified Real Estate Trust (NXDT-PA) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $273000.0 as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 7.06% to $273000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $273000.0 through Dec 2025, up 7.06% year-over-year, with the annual reading at $273000.0 for FY2025, 7.06% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $273000.0 at Nexpoint Diversified Real Estate Trust, down from $2.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $11.6 million in Q1 2023, with the low at $255000.0 in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $3.4 million, with a median of $1.8 million recorded in 2025.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 96.68% in 2023, then soared 37.26% in 2025.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $10.7 million in 2022, then crashed by 96.68% to $356000.0 in 2023, then dropped by 28.37% to $255000.0 in 2024, then rose by 7.06% to $273000.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $273000.0, $2.3 million, and $1.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.