ACRES COMMERCIAL REALTY CORP.: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-12-31 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• ACRES COMMERCIAL REALTY CORP.: total assets
• ACRES COMMERCIAL REALTY CORP.: total liabilities
• ACRES COMMERCIAL REALTY CORP.: stockholders equity
• ACRES COMMERCIAL REALTY CORP.: cash and cash equivalents
• ACRES COMMERCIAL REALTY CORP.: net income or loss
• ACRES COMMERCIAL REALTY CORP.: operating cash flow
• ACRES COMMERCIAL REALTY CORP.: capital expenditure payments
• ACRES COMMERCIAL REALTY CORP.: revenue
• ACRES COMMERCIAL REALTY CORP.: contract revenue excluding tax
• ACRES COMMERCIAL REALTY CORP.: financing cash flow
• ACRES COMMERCIAL REALTY CORP.: investing cash flow
• ACRES COMMERCIAL REALTY CORP.: basic weighted-average shares
• ACRES COMMERCIAL REALTY CORP.: diluted weighted-average shares
• ACRES COMMERCIAL REALTY CORP.: basic earnings per share
• ACRES COMMERCIAL REALTY CORP.: diluted earnings per share
• ACRES COMMERCIAL REALTY CORP.: income tax expense or benefit
• ACRES COMMERCIAL REALTY CORP.: share-based compensation expense
• ACRES COMMERCIAL REALTY CORP.: interest expense
• ACRES COMMERCIAL REALTY CORP.: net finite-lived intangible assets
• ACRES COMMERCIAL REALTY CORP.: common-stock repurchase payments
• ACRES COMMERCIAL REALTY CORP.: operating expenses
• ACRES COMMERCIAL REALTY CORP.: common shares outstanding
• ACRES COMMERCIAL REALTY CORP.: cash including restricted cash
• ACRES COMMERCIAL REALTY CORP.: additional paid-in capital
• ACRES COMMERCIAL REALTY CORP.: accumulated other comprehensive income or loss
• ACRES COMMERCIAL REALTY CORP.: total equity including noncontrolling interests
• ACRES COMMERCIAL REALTY CORP.: operating lease right-of-use asset
• ACRES COMMERCIAL REALTY CORP.: operating lease liability
• ACRES COMMERCIAL REALTY CORP.: long-term debt
• ACRES COMMERCIAL REALTY CORP.: net intangible assets excluding goodwill
• ACRES COMMERCIAL REALTY CORP.: prepaid expenses and other current assets
• ACRES COMMERCIAL REALTY CORP.: pre-tax income or loss from continuing operations
• ACRES COMMERCIAL REALTY CORP.: profit or loss including noncontrolling interests
• ACRES COMMERCIAL REALTY CORP.: comprehensive income or loss
• ACRES COMMERCIAL REALTY CORP.: net income available to common stockholders
• ACRES COMMERCIAL REALTY CORP.: general and administrative expense
• ACRES COMMERCIAL REALTY CORP.: depreciation expense
• ACRES COMMERCIAL REALTY CORP.: amortization of intangible assets
• ACRES COMMERCIAL REALTY CORP.: other nonoperating income or expense
• ACRES COMMERCIAL REALTY CORP.: nonoperating income or expense
• ACRES COMMERCIAL REALTY CORP.: current income tax expense or benefit
• ACRES COMMERCIAL REALTY CORP.: deferred income tax expense or benefit
• ACRES COMMERCIAL REALTY CORP.: interest paid, net
• ACRES COMMERCIAL REALTY CORP.: income taxes paid, net
• ACRES COMMERCIAL REALTY CORP.: proceeds from issuing common stock
• ACRES COMMERCIAL REALTY CORP.: operating lease payments
• ACRES COMMERCIAL REALTY CORP.: change in accounts receivable

Inspect the source

Entity

ACRES COMMERCIAL REALTY CORP. / CIK 0001332551

Captured

2026-09-19T11:17:36.500Z

SEC response SHA-256

6ca918ae64581db34d5b8b8d88d3bec140515f73ea687901ac3bee00c7eec375

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001332551.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))