Stratus Properties STRS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Stratus Properties in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Stratus Properties’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stratus Properties's deferred tax assets?
- Stratus Properties (STRS) reported deferred tax assets of $206K in Q1 2026.
- How has Stratus Properties's deferred tax assets changed year-over-year?
- Stratus Properties's deferred tax assets increased by 34.6% year-over-year, from $153K to $206K.
- What is the long-term trend for Stratus Properties's deferred tax assets?
- Over 5 years (2020 to 2025), Stratus Properties's deferred tax assets has grown at a 36.2% compound annual growth rate (CAGR), from $44K to $206K.
- 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.