NOTE 20 - INCOME TAXES

The following table details the components of income taxes of the Company (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Income tax (benefit) expense:

 

 

 

 

 

 

 

 

 

Current:

 

 

 

 

 

 

 

 

 

Federal

 

$

(81

)

 

$

 

 

$

 

State

 

 

(2

)

 

 

(1

)

 

 

1

 

Total current

 

 

(83

)

 

 

(1

)

 

 

1

 

Deferred:

 

 

 

 

 

 

 

 

 

Federal

 

 

 

 

 

 

 

 

 

State

 

 

 

 

 

 

 

 

 

Total deferred

 

 

 

 

 

 

 

 

 

Total

 

$

(83

)

 

$

(1

)

 

$

1

 

 

A reconciliation of the income tax expense based upon the statutory tax rate to the effective income tax rate was as follows of the Company for the year presented (dollars in thousands):

 

 

 

Year Ended December 31,

 

 

 

2025

 

Income tax (benefit) expense:

 

 

 

 

 

 

Statutory tax

 

$

5,858

 

 

 

21.00

%

REIT non-taxable income

 

 

(6,325

)

 

 

(22.68

%)

State and local taxes, net of federal benefit

 

 

394

 

 

 

1.41

%

True-up of prior period tax expense

 

 

7

 

 

 

0.03

%

Valuation allowance

 

 

(222

)

 

 

(0.80

%)

Other items

 

 

205

 

 

 

0.74

%

Total

 

$

(83

)

 

 

(0.30

%)

A reconciliation of the income tax expense based upon the statutory tax rate to the effective income tax rate was as follows for the Company’s TRSs for the years presented (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2024

 

 

2023

 

Income tax (benefit) expense:

 

 

 

 

 

 

Statutory tax

 

$

(39

)

 

$

(70

)

State and local taxes, net of federal benefit

 

 

1,062

 

 

 

(42

)

True-up of prior period tax expense

 

 

 

 

 

(6

)

Valuation allowance

 

 

(757

)

 

 

310

 

Other items

 

 

(267

)

 

 

(191

)

Total

 

$

(1

)

 

$

1

 

The components of deferred tax assets and liabilities were as follows for the Company (in thousands):

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Deferred tax assets related to:

 

 

 

 

 

 

Federal, state and local loss carryforwards

 

$

13,739

 

 

$

13,794

 

Amortization of intangibles

 

 

18

 

 

 

25

 

Capital loss carryforward

 

 

5,480

 

 

 

255

 

Accrued expenses

 

 

4

 

 

 

 

Equity investments

 

 

 

 

 

5,116

 

Interest expense limitation 163(j)

 

 

1,823

 

 

 

1,365

 

Total deferred tax assets

 

 

21,064

 

 

 

20,555

 

Valuation allowance

 

 

(20,328

)

 

 

(20,551

)

Total deferred tax assets, net of valuation allowance

 

$

736

 

 

$

4

 

 

 

 

 

 

 

 

Deferred tax liabilities related to:

 

 

 

 

 

 

Equity investments

 

$

(736

)

 

$

 

Accrued expenses

 

 

 

 

 

(4

)

Total deferred tax liabilities

 

$

(736

)

 

$

(4

)

 

 

 

 

 

 

 

Deferred tax assets, net

 

$

 

 

$

 

 

At December 31, 2025 and 2024, the Company had $62.3 million and $60.9 million, respectively, of gross federal and $832,000 and $1.3 million, respectively, of gross state and local net operating loss ("NOL") carryforwards (a collective deferred tax asset of $13.7 million and $13.8 million, respectively). At December 31, 2025, $22.5 million of the NOL carryforwards have an indefinite carryforward period and $39.8 million of the NOL carryforwards begin to expire in 2044.

The Company also generated a gross capital loss carryforward of $20.8 million (tax effected expense of $4.4 million at December 31, 2025). Due to changes in management’s focus regarding the non-core asset classes, the Company determined that it no longer expected to have sufficient forecasted taxable income to completely realize the tax benefits of the deferred tax assets at December 31, 2025 and 2024. Therefore, a full valuation allowance with a tax effected expense of $20.3 million and $20.6 million has been recorded against the net deferred tax asset at December 31, 2025 and 2024, respectively. Management will continue to assess its estimate of the amount of deferred tax assets that the Company will be able to utilize.

The Company is subject to examination by the Internal Revenue Service for calendar years including and subsequent to 2022, and is subject to examination by state and local jurisdictions for calendar years including and subsequent to 2022.

Historical Timeline

Fiscal YearFiled
2025Mar 10, 2026Showing above
2024Mar 17, 2025
2023Mar 7, 2024
2022Mar 7, 2023
2021Mar 9, 2022
2020Mar 12, 2021
2019Mar 10, 2020
2018Mar 11, 2019
2017Mar 16, 2018
2016Mar 16, 2017
2015Mar 10, 2016

About Income Taxes Disclosures

The income tax disclosure reveals how much a company actually pays in taxes versus what the statutory rate would predict. Analysts focus on the effective tax rate (ETR) reconciliation, which breaks down every item driving the gap between the 21% federal rate and the company's reported ETR — including R&D credits, foreign rate differentials, and state taxes. Deferred tax assets (DTAs) and their valuation allowances signal management's confidence in future profitability: a rising allowance suggests the company doubts it can use accumulated tax benefits. Uncertain tax benefit (UTB) reserves quantify exposure to IRS challenges on aggressive positions.

Key signals to watch: sudden ETR drops without clear operational reasons, large increases in valuation allowances, growing UTB balances, and significant unremitted foreign earnings. Post-TCJA, pay attention to GILTI and BEAT provisions that affect multinational tax structures. Compare the cash taxes paid (from the cash flow statement) against the income tax provision to gauge earnings quality.