BROOKDALE SENIOR LIVING INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2023-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2024-02-21
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $12.06M.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $15.05M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2022-12-31 | $12.06M 10-K · filed 2024-02-21 |
| 2021-12-31 | $15.05M 10-K · filed 2023-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-15 |
| 2019-12-31 | $33.10M 10-K · filed 2021-02-25 |
| 2018-12-31 | $41.22M 10-K · filed 2020-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-14 |
| 2016-12-31 | $66.68M 10-K · filed 2018-02-22 |
| 2015-12-31 | $88.80M 10-K · filed 2017-02-15 |
| 2014-12-31 | $54.11M 10-K · filed 2016-02-12 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 |
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