Brookdale Senior Living BKD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Brookdale Senior Living in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Brookdale Senior Living’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Brookdale Senior Living's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Brookdale Senior Living's deferred tax assets?
- Brookdale Senior Living (BKD) reported deferred tax assets of $5.33M in Q1 2026.
- How has Brookdale Senior Living's deferred tax assets changed year-over-year?
- Brookdale Senior Living's deferred tax assets decreased by 36.9% year-over-year, from $8.45M to $5.33M.
- What is the long-term trend for Brookdale Senior Living's deferred tax assets?
- Over 5 years (2020 to 2025), Brookdale Senior Living's deferred tax assets has grown at a -7.9% compound annual growth rate (CAGR), from $9.56M to $6.32M.
- 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.