BROOKDALE SENIOR LIVING INC. Deferred Tax Assets, Investment in Subsidiaries
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Assets, Investment in Subsidiaries of $2.94 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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $2.94M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $3.32M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $3.27M.
- 2021-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $2.94M 10-K · filed 2026-02-19 |
| 2024-12-31 | $3.32M 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.27M 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-15 |
| 2020-12-31 | $5.11M 10-K · filed 2022-02-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 |
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