CareTrust REIT, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CareTrust REIT, Inc. (CTRE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.40 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-12 |
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