AlerisLife Inc. Deferred Tax Assets, Net
AlerisLife Inc. had Deferred Tax Assets, Net of $143.00 thousand 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Net $143.00K.
- 2020-12-31: Deferred Tax Assets, Net $144.00K.
- 2019-12-31: Deferred Tax Assets, Net $949.00K.
- 2018-12-31: Deferred Tax Assets, Net $1.32M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-12-31 | $143.00K 10-K · filed 2022-02-24 | |
| 2020-12-31 | $144.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $949.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.32M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.97M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-21 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-03 | |
| 2014-12-31 | $215.00K 10-K · filed 2016-03-02 | -$215.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $55.12M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $52.47M 10-K · filed 2014-09-17 | $43.50M 10-K · filed 2013-02-19 |
| 2011-12-31 | $62.64M 10-K/A · filed 2014-04-16 | $54.06M 10-K · filed 2013-02-19 |