OMEGA HEALTHCARE INVESTORS, INC. Deferred Tax Assets, Operating Loss Carryforwards
OMEGA HEALTHCARE INVESTORS, INC. (OHI) had Deferred Tax Assets, Operating Loss Carryforwards of $1.80 million as of 2025-12-31, per its 10-K filed 2026-02-09.
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 2026-02-09
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.05M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $2.05M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-09 |
| 2024-12-31 | $2.05M 10-K · filed 2026-02-09 |
| 2024-09-30 | $2.05M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $2.05M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $2.05M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $2.08M 10-K · filed 2025-02-13 |
| 2023-09-30 | $2.08M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $2.14M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $2.14M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $2.14M 10-K · filed 2024-02-12 |
| 2022-09-30 | $2.14M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $2.13M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $2.16M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $2.22M 10-K · filed 2023-02-14 |
| 2020-12-31 | $1.19M 10-K · filed 2022-02-17 |
| 2019-12-31 | $1.20M 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.21M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.14M 10-K · filed 2019-02-26 |
| 2016-12-31 | $253.00K 10-K · filed 2018-02-23 |
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