Brookdale Senior Living BKD Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
The official record: Brookdale Senior Living’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Brookdale Senior Living's tax credit carryforward valuation allowance?
- Brookdale Senior Living (BKD) reported tax credit carryforward valuation allowance of $585.3M in Q1 2026.
- How has Brookdale Senior Living's tax credit carryforward valuation allowance changed year-over-year?
- Brookdale Senior Living's tax credit carryforward valuation allowance increased by 9.2% year-over-year, from $536.2M to $585.3M.
- What is the long-term trend for Brookdale Senior Living's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Brookdale Senior Living's tax credit carryforward valuation allowance has grown at a 8.7% compound annual growth rate (CAGR), from $381M to $578.2M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.