Ventas, Inc. Deferred Income Tax Expense (Benefit)
Ventas, Inc. (VTR) reported Deferred Income Tax Expense (Benefit) of -$14.51 million for the 12-month period ending 2013-12-31, per its 10-K/A filed 2014-09-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2014-09-04
- Ventas, Inc. deferred income tax expense (benefit) for the quarter ending 2010-03-31 was $286.00K.
- Ventas, Inc. deferred income tax expense (benefit) for the quarter ending 2009-12-31 was -$2.53M.
- Ventas, Inc. deferred income tax expense (benefit) for the quarter ending 2009-09-30 was -$410.00K.
- Ventas, Inc. deferred income tax expense (benefit) for the quarter ending 2009-06-30 was -$395.00K.
- Ventas, Inc. deferred income tax expense (benefit) for fiscal 2013 was -$14.51M.
- Ventas, Inc. deferred income tax expense (benefit) for fiscal 2012 was -$7.49M.
- Ventas, Inc. deferred income tax expense (benefit) for fiscal 2011 was -$26.58M, a 1069.37% decline from fiscal 2010.
- Ventas, Inc. deferred income tax expense (benefit) for fiscal 2010 was $2.74M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | -$14.51M 10-K/A · filed 2014-09-04 | ||||
| 2012-12-31 | -$7.49M 10-K/A · filed 2014-09-04 | ||||
| 2011-12-31 | -$26.58M 10-K/A · filed 2014-09-04 | -$27.06M 10-K · filed 2012-02-22 | |||
| 2010-12-31 | $2.74M 10-K · filed 2013-02-19 | ||||
| 2010-03-31 | $286.00K 10-Q · filed 2010-04-30 | -$2.25M derived: sum of 2 quarters · filed 2012-02-22 | -$2.66M derived: sum of 3 quarters · filed 2012-02-22 | -$3.05M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2009-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$2.94M derived: sum of 2 quarters · filed 2012-02-22 | -$3.34M derived: sum of 3 quarters · filed 2012-02-22 | -$3.88M 10-K · filed 2012-02-22 | -$1.72M 10-K · filed 2010-02-19 |
| 2009-09-30 | -$410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-04 | -$805.00K derived: sum of 2 quarters · filed 2009-11-04 | -$1.35M 10-Q · filed 2009-11-04 | -$6.08M derived: sum of 4 quarters · filed 2011-03-01 | |
| 2009-06-30 | -$395.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2009-08-05 | -$942.00K 10-Q · filed 2009-08-05 | -$5.67M derived: sum of 3 quarters · filed 2011-03-01 | -$6.09M derived: sum of 4 quarters · filed 2011-03-01 | |
| 2009-03-31 | -$547.00K 10-Q · filed 2010-04-30 | -$5.28M derived: sum of 2 quarters · filed 2011-03-01 | -$5.69M derived: sum of 3 quarters · filed 2011-03-01 | ||
| 2008-12-31 | -$4.73M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-01 | -$5.14M derived: sum of 2 quarters · filed 2011-03-01 | -$18.89M 10-K/A · filed 2011-03-01 | -$15.88M 10-K · filed 2010-02-19 | |
| 2008-09-30 | -$415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-04 | -$14.16M 10-Q · filed 2009-11-04 | |||
| 2008-06-30 | -$13.75M 10-Q · filed 2009-08-05 | ||||
| 2007-12-31 | -$28.04M 8-K · filed 2010-11-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Public Storage (PSA) | United States | $49.969B | 27.16 |
| REALTY INCOME CORP (O) | United States | $52.425B | 49.75 |
| IRON MOUNTAIN INC (IRM) | United States | $33.962B | 86.53 |
| SIMON PROPERTY GROUP INC. (SPG) | United States | $58.002B | |
| CROWN CASTLE INC. (CCI) | United States | $28.774B | 37.40 |
| Extra Space Storage Inc. (EXR) | United States | $27.928B | 30.59 |
| VICI PROPERTIES INC. (VICI) | United States | $25.622B | 10.57 |
| DIGITAL REALTY TRUST, INC. (DLR) | United States | $63.640B | 45.63 |
| VIVMARK RESIDENTIAL (VMRK) | United States | $22.888B | 28.32 |
| SBA COMMUNICATIONS CORP (SBAC) | United States | $17.616B | 18.89 |