Siebert Financial SIEB Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction at other companies
Other financials
Where this comes from
Reported directly by Siebert Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction.
The official record: Siebert Financial’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Siebert Financial's deferred tax assets deferred gain on sale leaseback transaction?
- Siebert Financial (SIEB) reported deferred tax assets deferred gain on sale leaseback transaction of $637K in Q4 2025.
- What is the long-term trend for Siebert Financial's deferred tax assets deferred gain on sale leaseback transaction?
- Over 3 years (2022 to 2025), Siebert Financial's deferred tax assets deferred gain on sale leaseback transaction has grown at a -0.6% compound annual growth rate (CAGR), from $648K to $637K.
- What does deferred tax assets deferred gain on sale leaseback transaction mean?
- This represents the tax impact of gains deferred from sale-leaseback transactions, which will be recognized as taxable income in future periods. It acts as a temporary difference between the book value and tax basis of assets. Understanding this is critical for projecting future tax liabilities and cash flow impacts.