CBL & Associates Properties CBL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CBL & Associates Properties in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: CBL & Associates Properties’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CBL & Associates Properties's deferred tax assets?
- CBL & Associates Properties (CBL) reported deferred tax assets of $2.55M in Q1 2026.
- How has CBL & Associates Properties's deferred tax assets changed year-over-year?
- CBL & Associates Properties's deferred tax assets decreased by 1.1% year-over-year, from $2.58M to $2.55M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.