BROOKDALE SENIOR LIVING INC. Deferred Tax Assets, Capital Loss Carryforwards
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Assets, Capital Loss Carryforwards of $167.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $167.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.10M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.14M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $167.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.10M 10-K · filed 2025-02-19 |
| 2022-12-31 | $2.14M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.21M 10-K · filed 2023-02-22 |
| 2020-12-31 | $2.26M 10-K · filed 2022-02-15 |
| 2019-12-31 | $40.72M 10-K · filed 2021-02-25 |
| 2018-12-31 | $41.41M 10-K · filed 2020-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-14 |
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