Deferred Tax Assets, Gross of NEXPOINT DIVERSIFIED REAL ESTATE TRUST from 30 Sep 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NEXPOINT DIVERSIFIED REAL ESTATE TRUST quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • NEXPOINT DIVERSIFIED REAL ESTATE TRUST Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $15,311,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NEXPOINT DIVERSIFIED REAL ESTATE TRUST Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $15,311,000 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $15,535,000 +$9,535,000 +159% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $21,915,000 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $21,793,000 +$1,968,000 +9.9% 31 Dec 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $6,000,000 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q4 2023 $19,825,000 +$2,551,000 +15% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q1 2023 $17,163,000 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $17,274,000 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $18,534,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.