Deferred Tax Assets, Gross of Empire State Realty Trust, Inc. from 31 Dec 2013 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: Empire State Realty Trust, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
Empire State Realty Trust, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $900,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Empire State Realty Trust, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$900,000	$0	0%	31 Dec 2025	10-K	02 Mar 2026	2025	FY
Q4 2024	$900,000	-$205,000	-19%	31 Dec 2024	10-K	02 Mar 2026	2025	FY
Q4 2023	$1,105,000	-$1,143,000	-51%	31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2022	$2,248,000	-$844,000	-27%	31 Dec 2022	10-K/A	08 Oct 2024	2023	FY
Q4 2021	$3,092,000	+$2,502,000	+424%	31 Dec 2021	10-K/A	08 Oct 2024	2023	FY
Q4 2020	$590,000	-$326,000	-36%	31 Dec 2020	10-K	28 Feb 2023	2022	FY
Q4 2019	$916,000	-$480,000	-34%	31 Dec 2019	10-K	25 Feb 2022	2021	FY
Q4 2018	$1,396,000			31 Dec 2018	10-K	26 Feb 2021	2020	FY
Q4 2015	$267,000	-$123,000	-32%	31 Dec 2015	10-K	26 Feb 2016	2015	FY
Q4 2014	$390,000	-$735,000	-65%	31 Dec 2014	10-K	26 Feb 2016	2015	FY
Q4 2013	$1,125,000			31 Dec 2013	10-K	26 Feb 2016	2015	FY

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