MEDICAL PROPERTIES TRUST INC Deferred Tax Assets, Operating Loss Carryforwards
MEDICAL PROPERTIES TRUST INC (MPT) had Deferred Tax Assets, Operating Loss Carryforwards of $334.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $334.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $263.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $143.68M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $175.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $334.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $263.52M 10-K · filed 2026-02-26 |
| 2023-12-31 | $143.68M 10-K · filed 2025-03-03 |
| 2022-12-31 | $175.92M 10-K · filed 2024-02-29 |
| 2021-12-31 | $197.88M 10-K · filed 2023-03-01 |
| 2020-12-31 | $150.00M 10-K · filed 2022-03-01 |
| 2019-12-31 | $28.68M 10-K · filed 2021-03-01 |
| 2018-12-31 | $21.98M 10-K · filed 2020-02-27 |
| 2017-12-31 | $24.58M 10-K · filed 2019-03-01 |
| 2016-12-31 | $28.29M 10-K · filed 2018-03-01 |
| 2015-12-31 | $19.02M 10-K · filed 2017-03-01 |
| 2014-12-31 | $19.55M 10-K · filed 2016-02-29 |
| 2013-12-31 | $2.28M 10-K · filed 2015-03-02 |
| 2012-12-31 | $3.94M 10-K · filed 2014-03-03 |
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