AlerisLife Inc. Deferred Tax Assets, Gross
AlerisLife Inc. had Deferred Tax Assets, Gross of $50.81 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › 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
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Gross $50.81M.
- 2020-12-31: Deferred Tax Assets, Gross $58.27M.
- 2019-12-31: Deferred Tax Assets, Gross $101.24M.
- 2018-12-31: Deferred Tax Assets, Gross $109.47M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2021-12-31 | $50.81M 10-K · filed 2022-02-24 |
| 2020-12-31 | $58.27M 10-K · filed 2022-02-24 |
| 2019-12-31 | $101.24M 10-K · filed 2021-02-25 |
| 2018-12-31 | $109.47M 10-K · filed 2020-03-02 |
| 2017-12-31 | $89.42M 10-K · filed 2019-03-06 |