BROOKDALE SENIOR LIVING INC. Deferred Tax Assets, Goodwill and Intangible Assets
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Assets, Goodwill and Intangible Assets of $5.54 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.54M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $17.10M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $26.82M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $39.36M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $5.54M 10-K · filed 2026-02-19 |
| 2024-12-31 | $17.10M 10-K · filed 2026-02-19 |
| 2023-12-31 | $26.82M 10-K · filed 2025-02-19 |
| 2022-12-31 | $39.36M 10-K · filed 2024-02-21 |
| 2021-12-31 | $50.58M 10-K · filed 2023-02-22 |
| 2020-12-31 | $60.07M 10-K · filed 2022-02-15 |
| 2019-12-31 | $11.16M 10-K · filed 2021-02-25 |
| 2018-12-31 | $10.13M 10-K · filed 2020-02-19 |
| 2017-12-31 | $14.49M 10-K · filed 2019-02-14 |
| 2016-12-31 | $20.27M 10-K · filed 2018-02-22 |
| 2015-12-31 | $22.52M 10-K · filed 2017-02-15 |
| 2014-12-31 | $17.79M 10-K · filed 2016-02-12 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |
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