BROOKDALE SENIOR LIVING INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BROOKDALE SENIOR LIVING INC. (BKD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$18.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-10
- BROOKDALE SENIOR LIVING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was -$18.70M, a 325.30% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $7.10M, a 51.70% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $27.50M, a 120.00% increase year-over-year.
- BROOKDALE SENIOR LIVING INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $8.30M, a 9.78% decline year-over-year.
- BROOKDALE SENIOR LIVING INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $72.49M, a 21932.22% increase from fiscal 2018.
- BROOKDALE SENIOR LIVING INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $329.00K, a 99.54% decline from fiscal 2017.
- BROOKDALE SENIOR LIVING INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $71.78M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$18.70M 10-Q · filed 2026-08-10 | -$11.60M 10-Q · filed 2026-08-10 | |||||
| 2026-03-31 | $7.10M 10-Q · filed 2026-05-07 | ||||||
| 2025-09-30 | $27.50M 10-Q · filed 2025-11-07 | $35.80M derived: sum of 2 quarters · filed 2026-08-10 | $50.50M 10-Q · filed 2025-11-07 | ||||
| 2025-06-30 | $8.30M 10-Q · filed 2026-08-10 | $23.00M 10-Q · filed 2026-08-10 | |||||
| 2025-03-31 | $14.70M 10-Q · filed 2026-05-07 | ||||||
| 2024-09-30 | $12.50M 10-Q · filed 2025-11-07 | $21.70M derived: sum of 2 quarters · filed 2025-11-07 | $28.80M 10-Q · filed 2025-11-07 | ||||
| 2024-06-30 | $9.20M 10-Q · filed 2025-08-07 | $16.30M 10-Q · filed 2025-08-07 | |||||
| 2024-03-31 | $7.20M 10-Q · filed 2025-05-07 | ||||||
| 2023-09-30 | $10.00M 10-Q · filed 2024-11-07 | $11.30M derived: sum of 2 quarters · filed 2024-11-07 | $21.00M 10-Q · filed 2024-11-07 | ||||
| 2023-06-30 | $1.30M 10-Q · filed 2024-08-09 | $11.00M 10-Q · filed 2024-08-09 | |||||
| 2023-03-31 | $9.70M 10-Q · filed 2024-05-08 | ||||||
| 2022-09-30 | -$6.70M 10-Q · filed 2023-11-07 | $6.70M 10-Q · filed 2022-11-08 | -$28.10M derived: sum of 2 quarters · filed 2023-11-07 | -$50.70M 10-Q · filed 2023-11-07 | $50.70M 10-Q · filed 2022-11-08 | ||
| 2022-06-30 | -$21.40M 10-Q · filed 2023-08-08 | $21.40M 10-Q · filed 2022-08-09 | -$44.00M 10-Q · filed 2023-08-08 | $44.00M 10-Q · filed 2022-08-09 | |||
| 2022-03-31 | -$22.60M 10-Q · filed 2023-05-09 | $22.60M 10-Q · filed 2022-05-06 | |||||
| 2021-09-30 | $71.80M 10-Q · filed 2022-11-08 | -$71.80M 10-Q · filed 2021-11-05 | $91.60M derived: sum of 2 quarters · filed 2022-11-08 | $26.50M 10-Q · filed 2022-11-08 | -$26.50M 10-Q · filed 2021-11-05 | ||
| 2021-06-30 | $19.80M 10-Q · filed 2022-08-09 | $45.30M 10-Q · filed 2022-08-09 | |||||
| 2021-03-31 | $25.50M 10-Q · filed 2022-05-06 | ||||||
| 2020-09-30 | $40.00M 10-Q · filed 2021-11-05 | $73.20M derived: sum of 2 quarters · filed 2021-11-05 | -$39.50M 10-Q · filed 2021-11-05 | -$4.61M derived: sum of 4 quarters · filed 2021-11-05 | |||
| 2020-06-30 | $33.20M 10-Q · filed 2021-08-06 | -$79.50M 10-Q · filed 2021-08-06 | $79.50M 10-Q · filed 2020-08-10 | -$44.61M derived: sum of 3 quarters · filed 2021-08-06 | -$26.81M derived: sum of 4 quarters · filed 2021-08-06 | ||
| 2020-03-31 | -$112.60M 10-Q · filed 2021-05-07 | $112.60M 10-Q · filed 2020-05-06 | -$77.81M derived: sum of 2 quarters · filed 2021-05-07 | -$60.01M derived: sum of 3 quarters · filed 2021-05-07 | -$46.71M derived: sum of 4 quarters · filed 2021-05-07 | ||
| 2019-12-31 | $34.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $52.59M derived: sum of 2 quarters · filed 2020-02-19 | $65.89M derived: sum of 3 quarters · filed 2020-02-19 | $72.49M 10-K · filed 2020-02-19 | |||
| 2019-09-30 | $17.80M 10-Q · filed 2019-11-05 | $31.10M derived: sum of 2 quarters · filed 2019-11-05 | $37.70M 10-Q · filed 2019-11-05 | ||||
| 2019-06-30 | $13.30M 10-Q · filed 2019-08-06 | $20.00M 10-Q · filed 2019-08-06 | |||||
| 2019-03-31 | $6.60M 10-Q · filed 2019-05-07 | ||||||
| 2018-12-31 | $329.00K 10-K · filed 2020-02-19 | ||||||
| 2017-12-31 | -$14.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $44.78M derived: sum of 2 quarters · filed 2019-02-14 | $59.98M derived: sum of 3 quarters · filed 2019-02-14 | $71.78M 10-K · filed 2019-02-14 | |||
| 2017-09-30 | $59.60M 10-Q · filed 2017-11-07 | $74.80M derived: sum of 2 quarters · filed 2017-11-07 | $86.60M 10-Q · filed 2018-11-06 | ||||
| 2017-06-30 | $15.20M 10-Q · filed 2017-08-08 | $27.00M 10-Q · filed 2018-08-07 | |||||
| 2017-03-31 | $11.80M 10-Q · filed 2018-05-08 | ||||||
| 2016-09-30 | $22.30M 10-Q · filed 2017-11-07 | $25.30M derived: sum of 2 quarters · filed 2017-11-07 | $39.50M 10-Q · filed 2017-11-07 | ||||
| 2016-06-30 | $3.00M 10-Q · filed 2017-08-08 | $17.20M 10-Q · filed 2017-08-08 | |||||
| 2016-03-31 | $14.20M 10-Q · filed 2017-05-10 | ||||||
| 2015-09-30 | $7.10M 10-Q · filed 2015-11-09 | ||||||
| 2014-09-30 | $63.70M 10-Q · filed 2014-11-10 |
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