Brookdale Senior Living Inc. (BKD) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

Historical data

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
Brookdale Senior Living Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Brookdale Senior Living Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $481 M, a 10.7% 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
Q1 2024 $481 M +$46.7 M +10.7% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $474 M +$49.2 M +11.6% Dec 31, 2023 10-Q 2024-05-08
Q3 2023 $446 M +$27.3 M +6.52% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $436 M +$24 M +5.83% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $435 M +$44.1 M +11.3% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $425 M +$57.1 M +15.5% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $419 M +$64.2 M +18.1% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $412 M -$14.3 M -3.35% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $391 M -$15.9 M -3.91% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $368 M -$13 M -3.42% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $355 M -$14.9 M -4.03% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $426 M +$96.8 M +29.4% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $407 M +$110 M +37.2% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $381 M -$27.9 M -6.83% Dec 31, 2020 10-K 2022-02-15
Q3 2020 $369 M -$18.5 M -4.77% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $330 M -$40.7 M -11% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $296 M -$60.5 M -17% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $409 M +$72.5 M +21.5% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $388 M -$400 K -0.1% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $370 M -$20.8 M -5.32% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $357 M -$3.9 M -1.08% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $336 M +$330 K +0.1% Dec 31, 2018 10-K 2020-02-19
Q3 2018 $388 M -$96.2 M -19.9% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $391 M -$33.9 M -7.98% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $361 M -$49 M -12% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $336 M +$71.8 M +27.2% Dec 31, 2017 10-K 2019-02-14
Q3 2017 $485 M +$646 M Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $425 M +$564 M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $410 M +$546 M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $264 M +$143 M +117% Dec 31, 2016 10-K 2018-02-22
Q3 2016 -$161 M -$145 M -888% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 -$139 M -$130 M -1409% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 -$136 M -$127 M -1376% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $122 M +$112 M +1220% Dec 31, 2015 10-K 2017-02-15
Q3 2015 -$16.3 M -$32.9 M -198% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 -$9.2 M Jun 30, 2015 10-Q 2015-08-07
Q1 2015 -$9.2 M Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $9.21 M -$63.2 M -87.3% Dec 31, 2014 10-K 2016-02-12
Q3 2014 $16.6 M Sep 30, 2014 10-Q 2014-11-10
Q4 2013 $72.4 M +$7.1 M +10.9% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $65.3 M +$24.4 M +59.9% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $40.8 M +$30 M +276% Dec 31, 2011 8-K 2013-12-11
Q4 2010 $10.8 M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.