Discontinued — last reported Q4 '24

Other

Accounts Payable And Other Accrued Liabilities Valuation Adjustment Due To Deconsolidation Of Real Estate

Analysis

StatementCash Flow Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2021
Last reportedQ4 2024Mar 27, 2025

How to read this metric

Changes reflect the scale of operational liabilities that are no longer consolidated, impacting the reported working capital of the parent entity.

Detailed definition

This represents the non-cash adjustment to accounts payable and accrued liabilities arising from the deconsolidation of...

Peer comparison

Typical in REITs that frequently adjust their portfolio structure through the creation or dissolution of property-level subsidiaries.

Metric ID: other_accounts_payable_and_other_accrued_liabilities_val_9d4afa

Historical Data

12 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q1 '24Q2 '24Q3 '24Q4 '24
Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$705.00K$0.00$0.00$0.00$0.00
QoQ Change-100.0%
YoY Change-100.0%
Range$0.00$705.00K
Avg YoY Growth-100.0%
Median YoY Growth-100.0%

Accounts Payable And Other Accrued Liabilities Valuation Adjustment Due To Deconsolidation Of Real Estate at Other Companies

Frequently Asked Questions

What is NexPoint Real Estate Finance's accounts payable and other accrued liabilities valuation adjustment due to deconsolidation of real estate?
NexPoint Real Estate Finance (NREF) reported accounts payable and other accrued liabilities valuation adjustment due to deconsolidation of real estate of $0.00 in Q4 2024.
What does accounts payable and other accrued liabilities valuation adjustment due to deconsolidation of real estate mean?
The non-cash adjustment to accrued liabilities caused by the deconsolidation of a real estate subsidiary.