Regional Health Properties, Inc. Deferred Tax Assets, Valuation Allowance
Regional Health Properties, Inc. (RHEP) had Deferred Tax Assets, Valuation Allowance of $21.68 million as of 2025-12-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.68M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $21.28M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $20.74M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $20.18M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $21.68M 10-K · filed 2026-04-02 |
| 2024-12-31 | $21.28M 10-K · filed 2026-04-02 |
| 2023-12-31 | $20.74M 10-K · filed 2025-03-31 |
| 2022-12-31 | $20.18M 10-K · filed 2024-04-01 |
| 2021-12-31 | $18.52M 10-K · filed 2023-04-14 |
| 2020-12-31 | $18.32M 10-K · filed 2022-02-22 |
| 2019-12-31 | $18.49M 10-K · filed 2021-03-29 |
| 2018-12-31 | $19.82M 10-K · filed 2020-03-27 |
| 2017-12-31 | $17.60M 10-K · filed 2019-05-17 |
| 2016-12-31 | $26.22M 10-K · filed 2018-04-16 |
| 2015-12-31 | $24.60M 10-K · filed 2017-04-17 |
| 2014-12-31 | $16.68M 10-K · filed 2016-03-30 |
| 2013-12-31 | $11.54M 10-K · filed 2015-03-31 |
| 2012-12-31 | $8.01M 10-K · filed 2014-03-31 |
| 2011-12-31 | $6.06M 10-K · filed 2013-07-08 |