Americold Realty Trust COLD Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Americold Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Americold Realty Trust’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Americold Realty Trust's deferred tax liabilities?
- Americold Realty Trust (COLD) reported deferred tax liabilities of $92.88M in Q1 2026.
- How has Americold Realty Trust's deferred tax liabilities changed year-over-year?
- Americold Realty Trust's deferred tax liabilities decreased by 21.9% year-over-year, from $118.98M to $92.88M.
- What is the long-term trend for Americold Realty Trust's deferred tax liabilities?
- Over 5 years (2020 to 2025), Americold Realty Trust's deferred tax liabilities has grown at a -14.9% compound annual growth rate (CAGR), from $220.5M to $98.59M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.