Ventas, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ventas, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Ventas, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $257M, a 12.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $257M +$29.3M +12.8% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $228M +$29.5M +14.9% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $198M +$71.2M +55.9% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $127M +$87.2M +217% Dec 31, 2020 10-K 2023-02-10
Q4 2019 $40.1M -$40.5M -50.2% Dec 31, 2019 10-K 2022-02-18
Q4 2018 $80.6M -$28.7M -26.3% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $109M -$11.1M -9.23% Dec 31, 2017 10-K 2020-02-24
Q4 2016 $120M +$423K +0.35% Dec 31, 2016 10-K 2019-02-08
Q4 2015 $120M -$233M -66% Dec 31, 2015 10-K 2018-02-09
Q4 2014 $353M +$21.1M +6.36% Dec 31, 2014 10-K 2017-02-14
Q4 2013 $331M +$4.62M +1.41% Dec 31, 2013 10-K 2016-02-12
Q4 2012 $327M +$44.9M +15.9% Dec 31, 2012 10-K 2015-02-13
Q4 2011 $282M Dec 31, 2011 10-K/A 2014-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.