BROOKDALE SENIOR LIVING INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $1.84 million as of 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2018-02-22
- 2017-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $1.84M.
- 2016-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $4.23M.
- 2015-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $5.66M.
- 2014-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $7.07M.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2017-12-31 | $1.84M 10-K · filed 2018-02-22 |
| 2016-12-31 | $4.23M 10-K · filed 2018-02-22 |
| 2015-12-31 | $5.66M 10-K · filed 2017-02-15 |
| 2014-12-31 | $7.07M 10-K · filed 2016-02-12 |
| 2013-12-31 | $8.67M 10-K · filed 2015-02-25 |
| 2012-12-31 | $10.13M 10-K · filed 2014-03-03 |
| 2011-12-31 | $11.58M 8-K · filed 2013-12-11 |
| 2010-12-31 | $13.04M 10-K · filed 2012-02-28 |
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