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CareTrust CTRE Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The source filing: CareTrust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-054284
Each TRS and foreign entity subject to income taxes is a tax paying component for purposes of classifying deferred tax assets and liabilities. As of June 30, 2026 and December 31, 2025, deferred tax assets totaled zero and $0.1 million, respectively, and deferred tax liabilities totaled $10.0 million and $5.6 million, respectively.
Item 1. Financial Statements.
FAQ
- What is CareTrust's deferred tax assets?
- CareTrust (CTRE) reported deferred tax assets of $0 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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