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Saul Centers (Saul Centers) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


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What is Saul Centers Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Saul Centers's change in deferred tax for the three months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.


Saul Centers Deferred Tax Historical Data

The historical data trend for Saul Centers's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Saul Centers Deferred Tax Chart

Saul Centers Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Saul Centers Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Saul Centers Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Saul Centers Deferred Tax Related Terms

Thank you for viewing the detailed overview of Saul Centers's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Saul Centers (Saul Centers) Business Description

Traded in Other Exchanges
Address
7501 Wisconsin Avenue, Suite 1500E, Bethesda, MD, USA, 20814-6522
Saul Centers Inc is a self-managed real estate investment trust which invests in, operates, and develops retail and commercial properties. The company's portfolio includes community and neighbourhood shopping centres, office properties, and mixed-use properties. Properties are primarily located in the Washington, D.C. and Maryland metropolitan areas. Saul Centers operates through two business segments: shopping centers, which contribute the maximum portion of total revenue; and mixed-use properties. Major tenants include grocery stores, discount department stores, and drug stores.
Executives
Lori Godby officer: Senior Vice Pres.-Residential 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
Judith K. Garland officer: SVP, Office and Retail 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
Carlos Lawrence Heard officer: Senior Vice President & CFO 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
David Todd Pearson officer: Executive V.P.-Real Estate 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20895
Mizuho Securities Usa Llc other: See Remarks 1271 AVENUE OF THE AMERICAS, FLOORS - 2,3,4,18,19, NEW YORK NY 10020
Willoughby B. Laycock director, officer: VP-Residential Development 7501 WISCONSIN AVE., SUITE 1400, BETHESDA MD 20814
Powell Earl A Iii director 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
Amitha Prabhu officer: VP & Dir. of Internal Audit 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
Benjamin Underwood officer: Vice President-Residential 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
Donald A Hachey officer: Senior Vice Pres.-Construction 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
Saul Andrew M. Ii director 7501 WISCONSIN AVENUE, 15TH FLOOR, BETHESDA MD 20814
James Page Lansdale officer: Exec. VP - Real Estate 7501 WISCONSIN AVENUE, SUITE 1500, BETHESDA MD 20814
Steven N. Corey officer: Senior VP - Office Leasing 7501 WISCONSIN AVENUE, 15TH FLOOR, BETHESDA MD 20814
Debra Noreen Stencel officer: Senior VP & General Counsel 7501 WISCONSIN AVENUE, 14TH FLOOR, BETHESDA MD 20814
Christine Nicolaides Kearns officer: Executive Vice President 7501 WISCONSIN AVENUE, 15TH FLOOR, BETHESDA MD 20814

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