EPR PROPERTIES Deferred Tax Liabilities, Property, Plant and Equipment
EPR PROPERTIES (EPR) had Deferred Tax Liabilities, Property, Plant and Equipment of $14.81 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.81M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.55M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $14.81M 10-K · filed 2026-02-26 |
| 2024-12-31 | $14.55M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
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