Regional Health Properties, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Regional Health Properties, Inc. (RHEPB) had Deferred Tax Assets, Operating Loss Carryforwards of $22.86 million as of 2025-12-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.57M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $22.86M 10-K · filed 2026-04-02 |
| 2024-12-31 | $22.57M 10-K · filed 2026-04-02 |
| 2023-12-31 | $21.66M 10-K · filed 2025-03-31 |
| 2022-12-31 | $21.13M 10-K · filed 2024-04-01 |
| 2021-12-31 | $18.25M 10-K · filed 2023-04-14 |
| 2020-12-31 | $17.93M 10-K · filed 2022-02-22 |
| 2019-12-31 | $17.46M 10-K · filed 2021-03-29 |
| 2018-12-31 | $18.12M 10-K · filed 2020-03-27 |
| 2017-12-31 | $16.04M 10-K · filed 2019-05-17 |
| 2016-12-31 | $21.62M 10-K · filed 2018-04-16 |
| 2015-12-31 | $21.52M 10-K · filed 2017-04-17 |
| 2014-12-31 | $14.17M 10-K · filed 2016-03-30 |
| 2013-12-31 | $8.79M 10-K · filed 2015-03-31 |
| 2012-12-31 | $4.83M 10-K · filed 2014-03-31 |
| 2011-12-31 | $3.90M 10-K · filed 2013-07-08 |