National Healthcare Properties, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
National Healthcare Properties, Inc. (HLTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $122.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-06
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $43.00K.
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $79.00K.
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was -$496.00K.
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$269.00K.
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.71M.
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.40M.
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.17M.
- National Healthcare Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.75M, a 669.36% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $122.00K 10-Q · filed 2026-08-06 | -$374.00K derived: sum of 3 quarters · filed 2026-08-06 | -$643.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $79.00K 10-Q · filed 2026-05-14 | -$417.00K derived: sum of 2 quarters · filed 2026-05-14 | -$686.00K derived: sum of 3 quarters · filed 2026-05-14 | -$1.03M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$496.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$765.00K derived: sum of 2 quarters · filed 2026-02-20 | -$1.11M derived: sum of 3 quarters · filed 2026-08-06 | -$1.71M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$269.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$614.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.22M 10-Q · filed 2025-11-05 | -$1.49M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$345.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$946.00K 10-Q · filed 2026-08-06 | -$1.22M derived: sum of 3 quarters · filed 2026-08-06 | -$3.34M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$601.00K 10-Q · filed 2026-05-14 | -$872.00K derived: sum of 2 quarters · filed 2026-05-14 | -$3.00M derived: sum of 3 quarters · filed 2026-05-14 | -$3.00M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$2.40M derived: sum of 2 quarters · filed 2026-02-20 | -$2.40M derived: sum of 3 quarters · filed 2026-02-20 | -$2.40M 10-K · filed 2026-02-20 |
| 2024-09-30 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.13M derived: sum of 2 quarters · filed 2025-11-05 | -$2.13M 10-Q · filed 2025-11-05 | -$3.29M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | -$1.17M derived: sum of 3 quarters · filed 2026-02-20 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | -$1.17M derived: sum of 2 quarters · filed 2026-02-20 | ||
| 2023-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.17M 10-K · filed 2026-02-20 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 | |||
| 2022-12-31 | -$2.75M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | $483.00K 10-K · filed 2024-03-15 | |||
| 2020-12-31 | -$4.64M 10-K · filed 2023-03-17 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-18 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-30 |