BROOKDALE SENIOR LIVING INC. Deferred Tax Liabilities, Property, Plant and Equipment
BROOKDALE SENIOR LIVING INC. (BKD) had Deferred Tax Liabilities, Property, Plant and Equipment of $48.95 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $48.95M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $100.46M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.58M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $122.38M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $48.95M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $100.46M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $92.58M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $122.38M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $202.10M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $223.70M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $303.85M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $334.14M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $477.51M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $1.21B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.32B 10-K · filed 2017-02-15 | |
| 2014-12-31 | $1.56B 10-K · filed 2016-02-12 | |
| 2013-12-31 | $374.43M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $415.35M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $454.99M 8-K · filed 2013-12-11 | -$454.99M 10-K · filed 2012-02-28 |
| 2010-12-31 | -$478.02M 10-K · filed 2012-02-28 |
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