AlerisLife Inc. Deferred Tax Assets, Net of Valuation Allowance
AlerisLife Inc. had Deferred Tax Assets, Net of Valuation Allowance of $2.88 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.88M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.79M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $13.57M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.16M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-12-31 | $2.88M 10-K · filed 2022-02-24 |
| 2020-12-31 | $11.79M 10-K · filed 2022-02-24 |
| 2019-12-31 | $13.57M 10-K · filed 2021-02-25 |
| 2018-12-31 | $8.16M 10-K · filed 2020-03-02 |
| 2017-12-31 | $9.26M 10-K · filed 2019-03-06 |