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Strawberry Fields STRW Real Estate Federal Income Tax Basis

Real Estate Federal Income Tax Basis at other companies

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Other financials

Income statement

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Revenue$40.0M+7.1%
Operating income$22.1M+9.6%
Net income$2.3M+43.9%
EPS (diluted)$0.17+30.8%

Balance sheet

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Cash & equivalents$36.6M-13.6%
Total debt$875.5M-6.8%
Total equity$12.2M-37.7%
Total assets$878.6M+5.2%

Cash flow

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Operating cash flow$17.5M-7.8%

Valuation

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Market cap$184.62M+40.2%
Enterprise value$1.02B-5.0%
P/E22.3×+0.2×
P/S1.2×+0.2×

Profitability

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Operating margin54.7%+1.6pp
Net margin5.2%+1.3pp

Returns & leverage

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Return on equity51.9%+15.6pp
Debt / equity71.6×+23.7×

Where this comes from

Reported directly by Strawberry Fields in its filing.

Tagged under the XBRL concept srt:RealEstateFederalIncomeTaxBasis.

The official record: Strawberry Fields’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Strawberry Fields's real estate federal income tax basis?
Strawberry Fields (STRW) reported real estate federal income tax basis of $740.07M in Q4 2025.
What is the long-term trend for Strawberry Fields's real estate federal income tax basis?
Over 3 years (2022 to 2025), Strawberry Fields's real estate federal income tax basis has grown at a 18.9% compound annual growth rate (CAGR), from $439.75M to $740.07M.
What does real estate federal income tax basis mean?
This metric represents the value of the company's real estate assets as determined for federal income tax purposes, which may differ from the carrying value reported under GAAP. It is a critical figure for understanding the tax-deferred nature of distributions and the potential tax implications of future asset sales. Investors monitor this to assess the company's tax position and potential future tax liabilities.