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Brookdale Senior Living BKD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Brookdale Senior Living’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001332349-26-000064
| Assets | June 30,2026 / (Unaudited) | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 992,311 | 1,032,140 |
| Restricted cash | 37,702 | 30,659 |
| Goodwill | 27,321 | 27,321 |
| Other assets, net | 42,837 | 35,486 |
| Total assets | $5,901,815 | $5,952,243 |
| Liabilities and Equity (Deficit) | ||
| Current liabilities | ||
| Current portion of long-term debt | $70,933 | $77,492 |
Item 1. Financial Statements
FAQ
- What is Brookdale Senior Living's deferred tax assets and other non-current assets?
- Brookdale Senior Living (BKD) reported deferred tax assets and other non-current assets of $42.84M in Q2 2026.
- How has Brookdale Senior Living's deferred tax assets and other non-current assets changed year-over-year?
- Brookdale Senior Living's deferred tax assets and other non-current assets increased by 32.0% year-over-year, from $32.45M to $42.84M.
- What is the long-term trend for Brookdale Senior Living's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Brookdale Senior Living's deferred tax assets and other non-current assets has grown at a -8.8% compound annual growth rate (CAGR), from $56.26M to $35.49M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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