Safehold SAFE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Safehold in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Safehold’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Safehold's deferred tax assets?
- Safehold (SAFE) reported deferred tax assets of $3.46M in Q1 2026.
- How has Safehold's deferred tax assets changed year-over-year?
- Safehold's deferred tax assets decreased by 20.4% year-over-year, from $4.35M to $3.46M.
- What is the long-term trend for Safehold's deferred tax assets?
- Over 2 years (2023 to 2025), Safehold's deferred tax assets has grown at a -32.1% compound annual growth rate (CAGR), from $7.62M to $3.52M.
- 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.