COLD (Americold Realty Trust) Deferred Tax: $-17 Mil (TTM As of Jun. 2026)

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COLD Americold Realty Trust Inc COLD
64 GF Score
Price $14.97
GF Value $20.67
Valuation Modestly Undervalued
! 10 Warning Signs
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What is Americold Realty Trust Deferred Tax?

Americold Realty Trust COLD +2.39% 64 Deferred Tax is $-17 Mil as of Jun. 2026. GuruFocus rates COLD with a GF Score™ of 64/100 and a GF Value™ of $20.67 (Modestly Undervalued). The stock has 10 warning signs investors should review.

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.

Americold Realty Trust's change in deferred tax for the three months ended in Jun. 2026 was $21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-17 Mil.

Americold Realty Trust Deferred Tax Related Terms

Americold Realty Trust Deferred Tax Historical Data

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The historical data trend for Americold Realty Trust'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.

Americold Realty Trust Deferred Tax Chart

Americold Realty Trust Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -9.15 -25.97 -10.78 -13.21 -26.58

Americold Realty Trust Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.25 -6.39 -22.02 -9.51 21.22
COLD
64GF Score
Americold Realty Trust Inc COLD
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Americold Realty Trust 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 Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-17 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-17 Mil mean?
Americold Realty Trust (COLD) has a Deferred Tax of $-17 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Americold Realty Trust.
Is Americold Realty Trust's Deferred Tax too high?
Americold Realty Trust's current Deferred Tax is $-17 Mil. Overall, Americold Realty Trust has a GF Score™ of 64/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Americold Realty Trust's Deferred Tax compare to LXP and SMA?
Americold Realty Trust's Deferred Tax of $-17 Mil can be compared against companies in the REITs industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a REITs company?
A good Deferred Tax depends on the REITs industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Americold Realty Trust. Americold Realty Trust's current Deferred Tax is $-17 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Americold Realty Trust stock overvalued right now?
Based on GuruFocus' analysis, Americold Realty Trust (COLD) is currently considered Modestly Undervalued. The stock's GF Value™ is $20.67, compared to a current price of $14.97 — trading 27.6% below its estimated fair value. The current Deferred Tax is $-17 Mil. Americold Realty Trust's overall GF Score™ is 64/100 with 10 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Americold Realty Trust (COLD), the current Deferred Tax is $-17 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Americold Realty Trust (COLD) Overvalued in 2026?

Based on GuruFocus' analysis, Americold Realty Trust stock appears to be undervalued. The current stock price of $14.97 is trading 27.6% below its estimated GF Value™ of $20.67. GuruFocus considers Americold Realty Trust to be Modestly Undervalued.

Key valuation signals for COLD:

  • Deferred Tax: $-17 Mil
  • GF Value™: $20.67 vs. price of $14.97 (27.6% below fair value)
  • GF Score™: 64/100 with 10 warning signs

No single metric tells the full story. See the COLD stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Americold Realty Trust Business Description

Industry Real EstateREITs
Address 10 Glenlake Parkway, South Tower, Suite 600, Atlanta, GA, USA, 30328
Americold Realty Trust Inc is the world's second-largest owner and operator of temperature-controlled warehouses behind privately held Lineage Logistics. The Atlanta, Georgia-based firm owns and operates approximately 231 temperature-controlled warehouses, spanning 1.4 billion cubic feet. In 2022, the firm derived more than 80% of its revenue from the United States but also has sizable operations in Europe, Canada, Australia, and New Zealand. Americold supplements its core business by providing supply management and transportation services to its various customers. It operates as a real estate investment trust.
64GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$14.97
Price
$20.67
GF Value