What is Ventas's deferred tax assets?

Ventas (VTR) reported deferred tax assets of $2.67M in Q1 2026.

How has Ventas's deferred tax assets changed year-over-year?

Ventas's deferred tax assets increased by 50.4% year-over-year, from $1.77M to $2.67M.

What is the long-term trend for Ventas's deferred tax assets?

Over 5 years (2020 to 2025), Ventas's deferred tax assets has grown at a -22.5% compound annual growth rate (CAGR), from $9.99M to $2.80M.

What does deferred tax assets mean?

Future tax savings expected from accounting and tax reporting differences.

Non-Current Assets

Deferred Tax Assets

Ventas Deferred Tax Assets decreased by 4.6% to $2.67M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 50.4%, from $1.77M to $2.67M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -22.5% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2025

Last reportedQ1 2026

How to read this metric

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Peer comparison

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$11.49M	$11.50M	$11.15M	$11.15M	$11.15M	$13.61M	$10.49M	$10.89M	$6.98M	$7.17M	$1.75M	$1.77M	$1.66M	$3.50M	$1.93M	$1.77M	$2.17M	$2.32M	$2.80M	$2.67M
QoQ Change	—	+0.1%	-3.0%	+0.0%	+0.0%	+22.1%	-22.9%	+3.8%	-35.9%	+2.7%	-75.5%	+0.7%	-6.2%	+110.9%	-44.7%	-8.1%	+22.2%	+6.9%	+20.7%	-4.6%
YoY Change	—	—	—	—	-2.9%	+18.4%	-5.9%	-2.4%	-37.4%	-47.4%	-83.3%	-83.8%	-76.3%	-51.2%	+10.1%	+0.4%	+30.8%	-33.7%	+44.8%	+50.4%

Range$1.66M – $13.61M

CAGR-26.5%

Avg YoY Growth-16.8%

Median YoY Growth-4.4%

Frequently Asked Questions

What is Ventas's deferred tax assets?: Ventas (VTR) reported deferred tax assets of $2.67M in Q1 2026.
How has Ventas's deferred tax assets changed year-over-year?: Ventas's deferred tax assets increased by 50.4% year-over-year, from $1.77M to $2.67M.
What is the long-term trend for Ventas's deferred tax assets?: Over 5 years (2020 to 2025), Ventas's deferred tax assets has grown at a -22.5% compound annual growth rate (CAGR), from $9.99M to $2.80M.
What does deferred tax assets mean?: Future tax savings expected from accounting and tax reporting differences.