EPR PROPERTIES Deferred Tax Liabilities, Gross
EPR PROPERTIES (EPR) had Deferred Tax Liabilities, Gross of $21.63 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $21.63M.
- 2024-12-31: Deferred Tax Liabilities, Gross $20.14M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.57M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.10M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $21.63M 10-K · filed 2026-02-26 |
| 2024-12-31 | $20.14M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.57M 10-K · filed 2025-02-27 |
| 2022-12-31 | $4.10M 10-K · filed 2024-02-29 |
| 2021-12-31 | $4.58M 10-K · filed 2023-02-23 |
| 2020-12-31 | $3.60M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.86M 10-K · filed 2021-02-25 |
| 2018-12-31 | $3.35M 10-K · filed 2020-02-25 |
| 2017-12-31 | $3.90M 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.72M 10-K · filed 2018-03-01 |
| 2015-12-31 | $3.80M 10-K · filed 2017-03-01 |
| 2014-12-31 | $4.44M 8-K · filed 2016-12-07 |
| 2013-12-31 | $4.74M 10-K · filed 2015-02-25 |
| 2012-12-31 | $4.18M 10-K · filed 2014-02-28 |
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