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Ventas VTR Deferred Tax Assets

Deferred Tax Assets at other companies

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Healthpeak PropertiesDOC
$120.31M

Other financials

Income statement

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Revenue$1.7B+22.0%
Net income$59.0M+22.1%
EPS (diluted)$0.11+10.0%

Balance sheet

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Cash & equivalents$183.6M+0.7%
Total debt$12.7B-1.5%
Total equity$13.1B+14.4%
Total assets$27.7B+6.4%

Cash flow

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Operating cash flow$394.6M+22.9%

Valuation

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Market cap$43.17B+57.4%
Enterprise value$55.71B+39.5%
P/E158.6×+21.1×
P/S+1.9×

Profitability

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Net margin4.4%+1.5pp
FCF margin33.1%

Returns & leverage

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Return on equity2.2%+0.8pp
Debt / equity-0.2×

Where this comes from

Reported directly by Ventas in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Ventas’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $2.8M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.