BROOKDALE SENIOR LIVING INC. Deferred Tax Liabilities, Gross
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Liabilities, Gross of $321.60 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $321.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $385.05M.
- 2023-12-31: Deferred Tax Liabilities, Gross $273.83M.
- 2022-12-31: Deferred Tax Liabilities, Gross $284.32M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $321.60M 10-K · filed 2026-02-19 |
| 2024-12-31 | $385.05M 10-K · filed 2026-02-19 |
| 2023-12-31 | $273.83M 10-K · filed 2025-02-19 |
| 2022-12-31 | $284.32M 10-K · filed 2024-02-21 |
| 2021-12-31 | $375.39M 10-K · filed 2023-02-22 |
| 2020-12-31 | $501.19M 10-K · filed 2022-02-15 |
| 2019-12-31 | $665.05M 10-K · filed 2021-02-25 |
| 2018-12-31 | $375.36M 10-K · filed 2020-02-19 |
| 2017-12-31 | $477.51M 10-K · filed 2019-02-14 |
| 2016-12-31 | $1.28B 10-K · filed 2018-02-22 |
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