American Healthcare REIT, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
American Healthcare REIT, Inc. (AHR) had Deferred Tax Assets, Tax Deferred Expense, Other of $8.19 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $8.19M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $11.45M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $10.54M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $18.19M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $8.19M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $11.45M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $10.54M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $18.19M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $17.80M 10-K · filed 2023-03-17 | |
| 2020-12-31 | $13.97M 10-K · filed 2022-03-25 | $1.08M 10-K · filed 2021-03-26 |
| 2019-12-31 | $620.00K 10-K · filed 2021-03-26 | |
| 2018-12-31 | $469.00K 10-K · filed 2020-03-19 | |
| 2017-12-31 | -$41.00K 10-K · filed 2019-03-18 |
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