Four Corners Property Trust FCPT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Four Corners Property Trust in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Four Corners Property Trust’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Four Corners Property Trust's deferred tax assets?
- Four Corners Property Trust (FCPT) reported deferred tax assets of $1.72M in Q1 2026.
- How has Four Corners Property Trust's deferred tax assets changed year-over-year?
- Four Corners Property Trust's deferred tax assets increased by 14.4% year-over-year, from $1.5M to $1.72M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.