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American Healthcare REIT AHR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by American Healthcare REIT in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The source filing: American Healthcare REIT’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340269
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred rent receivables | $50,200 | $49,158 |
| Prepaid expenses and other assets | 41,236 | 49,338 |
| Deferred tax assets, net | 23,887 | 22,939 |
| Inventory — finished goods | 20,511 | 18,838 |
| Lease commissions, net of accumulated amortization of $10,593 and $9,569 as of June 30, 2026 and December 31, 2025, respectively | 16,882 | 17,081 |
| Real estate deposits | 7,665 | 6,053 |
| Deferred financing costs, net of accumulated amortization of $503 and $1,854 as of June 30, 2026 and December 31, 2025, respectively | 6,862 | 2,251 |
| Investments in unconsolidated entities | 5,364 | 3,616 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is American Healthcare REIT's deferred tax assets?
- American Healthcare REIT (AHR) reported deferred tax assets of $23.89M in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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