Deferred Tax Assets, Net of Valuation Allowance of Seaport Entertainment Group Inc. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Seaport Entertainment Group Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • Seaport Entertainment Group Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $14,823,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Seaport Entertainment Group Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,823,000 +$1,344,000 +10% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $13,479,000 -$95,000 -0.7% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $13,574,000 31 Dec 2023 10-K 10 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.