Deferred Tax Assets, Gross of Hudson Pacific Properties, Inc. from 31 Dec 2021 to 31 Dec 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: Hudson Pacific Properties, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Hudson Pacific Properties, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $154,604,000, a 56% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Hudson Pacific Properties, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$154,604,000	+$55,234,000	+56%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$99,370,000	+$45,207,000	+83%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q3 2024	$74,237,000			30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$66,619,000			30 Jun 2024	10-Q	09 Aug 2024	2024	Q2
Q1 2024	$54,538,000	+$31,738,000	+139%	31 Mar 2024	10-Q	03 May 2024	2024	Q1
Q4 2023	$54,163,000	+$37,263,000	+220%	31 Dec 2023	10-K	27 Feb 2026	2025	FY
Q1 2023	$22,800,000			31 Mar 2023	10-Q	09 May 2023	2023	Q1
Q4 2022	$16,900,000	+$10,800,000	+177%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$6,100,000			31 Dec 2021	10-K	10 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.