Global Net Lease GNL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Global Net Lease in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Global Net Lease’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Global Net Lease's deferred tax assets?
- Global Net Lease (GNL) reported deferred tax assets of $5.14M in Q1 2026.
- How has Global Net Lease's deferred tax assets changed year-over-year?
- Global Net Lease's deferred tax assets increased by 4.6% year-over-year, from $4.92M to $5.14M.
- What is the long-term trend for Global Net Lease's deferred tax assets?
- Over 5 years (2020 to 2025), Global Net Lease's deferred tax assets has grown at a 16.9% compound annual growth rate (CAGR), from $2.37M to $5.17M.
- 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.