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American Healthcare REIT AHR Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

Ally Financial logo
Ally FinancialALLY
$2.33B+22.0%
Ally Financial logo
Ally FinancialALLY
$2.45B+19.8%
EFC
Ellington Financial Inc.EFC
$0
Alcoa logo
AlcoaAA
$92M-20.0%
Blackstone logo
BlackstoneBX
$2.04B+2.5%
Corebridge Financial logo
Corebridge FinancialCRBG

Other financials

Income statement

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Revenue$650.8M+20.4%
Gross profit$138.6M+28.1%
Net income$23.7M+449%
EPS (diluted)$0.13+425%

Balance sheet

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Cash & equivalents$156.9M+23.1%
Total debt$1.2B-12.5%
Total equity$3.5B+53.9%
Total assets$5.6B+25.4%

Cash flow

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Operating cash flow$81.1M+33.7%
CapEx$2.1M
Free cash flow-$7.1M

Valuation

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Market cap$9.62B+85.7%
Enterprise value$10.66B+64.7%
P/E95.9×
P/S4.4×+1.7×

Profitability

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Gross margin18%+6.1pp
Operating margin-21.2%
Net margin4.6%+3.5pp
FCF margin11.2%

Returns & leverage

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Return on equity3.5%+2.6pp
Debt / equity0.3×-0.3×

Where this comes from

Reported directly by American Healthcare REIT in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.

The official record: American Healthcare REIT’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Healthcare REIT's deferred tax assets, net?
American Healthcare REIT (AHR) reported deferred tax assets, net of $23.66M in Q1 2026.