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 RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

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

Nexpoint Diversified Real Estate Trust (NXDT) has disclosed Deferred Taxes for 3 consecutive years, with $240000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 41.18% to $240000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $72000.0, a 103.55% increase, with the full-year FY2024 number at $278000.0, up 142.9% from a year prior.
  • Deferred Taxes was $240000.0 for Q3 2025 at Nexpoint Diversified Real Estate Trust, up from -$727000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q3 2023 to a low of -$2.2 million in Q4 2023.
  • A 3-year average of -$32545.5 and a median of $60000.0 in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 5644.44% in 2025; the steepest drop was 301.66% in 2025.
  • Nexpoint Diversified Real Estate Trust's Deferred Taxes stood at -$2.2 million in 2023, then soared by 102.67% to $60000.0 in 2024, then skyrocketed by 300.0% to $240000.0 in 2025.
  • Per Business Quant, the three most recent readings for NXDT's Deferred Taxes are $240000.0 (Q3 2025), -$727000.0 (Q2 2025), and $499000.0 (Q1 2025).