Brookdale Senior Living Inc. (BKD) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Brookdale Senior Living Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Brookdale Senior Living Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $18.2 M, a 0.65% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.2 M +$117 K +0.65% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $18.1 M -$1 K -0.01% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $18.1 M -$296 K -1.61% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $18.4 M +$59 K +0.32% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $18.3 M -$181 K -0.98% Dec 31, 2019 10-K 2022-02-15
Q4 2018 $18.5 M +$46 K +0.25% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $18.5 M -$10.7 M -36.7% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $29.2 M -$1.08 M -3.56% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $30.2 M +$41 K +0.14% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $30.2 M +$28.6 M +1841% Dec 31, 2014 10-K 2017-02-15
Q4 2013 $1.56 M +$311 K +25% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $1.25 M -$194 K -13.5% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $1.44 M -$158 K -9.89% Dec 31, 2011 8-K 2013-12-11
Q4 2010 $1.6 M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.