DIVERSIFIED HEALTHCARE TRUST Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
DIVERSIFIED HEALTHCARE TRUST (DHC) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $933.93 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $933.93M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $615.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $403.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $209.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $933.93M 10-K · filed 2026-02-24 |
| 2024-12-31 | $615.64M 10-K · filed 2025-02-25 |
| 2023-12-31 | $403.48M 10-K · filed 2024-02-26 |
| 2022-12-31 | $209.79M 10-K · filed 2023-03-01 |
| 2021-12-31 | $141.16M 10-K · filed 2022-02-24 |
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