AlerisLife Inc. Deferred Tax Assets, Valuation Allowance
AlerisLife Inc. had Deferred Tax Assets, Valuation Allowance of $47.93 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:DeferredTaxAssetsValuationAllowance · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $47.93M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $46.48M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $87.67M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $101.30M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $47.93M 10-K · filed 2022-02-24 |
| 2020-12-31 | $46.48M 10-K · filed 2022-02-24 |
| 2019-12-31 | $87.67M 10-K · filed 2021-02-25 |
| 2018-12-31 | $101.30M 10-K · filed 2020-03-02 |
| 2017-12-31 | $80.15M 10-K · filed 2019-03-06 |
| 2012-09-30 | $1.16M 10-K · filed 2014-09-17 |