Healthpeak Properties, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Healthpeak Properties, Inc. (DOC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $12.88 million as of 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-03
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.88M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $11.79M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.32M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $12.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $12.88M 10-K · filed 2026-02-03 |
| 2024-12-31 | $11.79M 10-K · filed 2026-02-03 |
| 2023-12-31 | $12.32M 10-K · filed 2026-02-03 |
| 2022-12-31 | $12.40M 10-K · filed 2025-02-04 |
| 2021-12-31 | $14.23M 10-K · filed 2024-02-09 |
| 2020-12-31 | $15.48M 10-K · filed 2023-02-08 |
| 2019-12-31 | $3.26M 10-K · filed 2022-02-09 |
| 2018-12-31 | $2.42M 10-K · filed 2021-02-10 |
| 2017-12-31 | $229.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | -$847.00K 10-K · filed 2019-02-14 |
| 2015-12-31 | -$753.00K 10-K · filed 2018-02-13 |
| 2014-12-31 | $462.00K 10-K · filed 2017-02-13 |
| 2013-12-31 | -$4.00K 10-K · filed 2016-02-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OMEGA HEALTHCARE INVESTORS INC (OHI) | United States | $14.039B | 15.94 |
| SUN COMMUNITIES INC (SUI) | United States | $13.691B | 65.43 |
| MID AMERICA APARTMENT COMMUNITIES INC. (MAA) | United States | $13.645B | 36.48 |
| WEYERHAEUSER CO (WY) | United States | $14.523B | 36.55 |
| REGENCY CENTERS CORP (REG) | United States | $13.352B | 24.65 |
| KIMCO REALTY CORP (KIM) | United States | $14.932B | 27.99 |
| W. P. Carey Inc. (WPC) | United States | $15.027B | 25.03 |
| HOST HOTELS & RESORTS, INC. (HST) | United States | $15.223B | 15.81 |
| ANNALY CAPITAL MANAGEMENT INC (NLY) | United States | $15.534B | 5.69 |
| EQUITY LIFESTYLE PROPERTIES INC (ELS) | United States | $11.551B | 30.33 |