AlerisLife Inc. Deferred Tax Assets, Other
AlerisLife Inc. had Deferred Tax Assets, Other of $1.70 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:DeferredTaxAssetsOther · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Other $1.70M.
- 2020-12-31: Deferred Tax Assets, Other $1.47M.
- 2019-12-31: Deferred Tax Assets, Other $3.05M; Deferred Tax Assets, Other as first filed $528.00K.
- 2018-12-31: Deferred Tax Assets, Other $1.05M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2021-12-31 | $1.70M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $1.47M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $3.05M 10-K · filed 2021-02-25 | $528.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.05M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.30M 10-K · filed 2019-03-06 |