EPR PROPERTIES Deferred Tax Assets, Operating Loss Carryforwards
EPR PROPERTIES (EPR) had Deferred Tax Assets, Operating Loss Carryforwards of $15.01 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.01M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.21M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.09M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.01M 10-K · filed 2026-02-26 |
| 2024-12-31 | $14.21M 10-K · filed 2026-02-26 |
| 2023-12-31 | $11.30M 10-K · filed 2025-02-27 |
| 2022-12-31 | $10.09M 10-K · filed 2024-02-29 |
| 2021-12-31 | $10.83M 10-K · filed 2023-02-23 |
| 2020-12-31 | $6.55M 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.66M 10-K · filed 2021-02-25 |
| 2018-12-31 | $359.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $357.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $578.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.25M 10-K · filed 2017-03-01 |
| 2014-12-31 | $2.88M 8-K · filed 2016-12-07 |
| 2013-12-31 | $3.74M 10-K · filed 2015-02-25 |
| 2012-12-31 | $3.65M 10-K · filed 2014-02-28 |
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