Ventas, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Ventas, Inc. (VTR) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $2.00 million as of 2022-09-30, per its 10-Q filed 2022-11-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2022-11-04
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.00M.
- 2021-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2022-09-30 | $2.00M 10-Q · filed 2022-11-04 |
| 2021-09-30 | $2.90M 10-Q · filed 2022-11-04 |
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