BROOKDALE SENIOR LIVING INC. Deferred Tax Assets, Operating Loss Carryforwards
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Assets, Operating Loss Carryforwards of $489.93 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $489.93M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $426.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $392.58M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $361.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $489.93M 10-K · filed 2026-02-19 |
| 2024-12-31 | $426.45M 10-K · filed 2026-02-19 |
| 2023-12-31 | $392.58M 10-K · filed 2025-02-19 |
| 2022-12-31 | $361.16M 10-K · filed 2024-02-21 |
| 2021-12-31 | $281.38M 10-K · filed 2023-02-22 |
| 2020-12-31 | $237.73M 10-K · filed 2022-02-15 |
| 2019-12-31 | $330.98M 10-K · filed 2021-02-25 |
| 2018-12-31 | $298.25M 10-K · filed 2020-02-19 |
| 2017-12-31 | $288.47M 10-K · filed 2019-02-14 |
| 2016-12-31 | $319.95M 10-K · filed 2018-02-22 |
| 2015-12-31 | $282.07M 10-K · filed 2017-02-15 |
| 2014-12-31 | $227.96M 10-K · filed 2016-02-12 |
| 2013-12-31 | $150.75M 10-K · filed 2015-02-25 |
| 2012-12-31 | $169.79M 10-K · filed 2014-03-03 |
| 2011-12-31 | $174.43M 8-K · filed 2013-12-11 |
| 2010-12-31 | $165.62M 10-K · filed 2012-02-28 |
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