Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Welltower Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount remained flat by 0.0% to $27.54M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 55.9%, from $17.67M to $27.54M. Over 2 years (FY 2023 to FY 2025), Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount shows an upward trend with a 76.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease in the allowance suggests improved confidence in future profitability and the ability to utilize tax assets, while an increase suggests deteriorating outlook or tax asset impairment.
Detailed definition
The net change in the valuation allowance established against deferred tax assets, representing management's assessment...
Peer comparison
Standard accounting metric for companies with significant deferred tax assets.
other_valuation_allowance_deferred_tax_asset_change_in_amountHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $35.52M | $70.68M | $110.17M |
| YoY Change | — | +99.0% | +55.9% |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at Other Companies
Frequently Asked Questions
- What is Welltower's valuation allowance, deferred tax asset, increase (decrease), amount?
- Welltower (WELL) reported valuation allowance, deferred tax asset, increase (decrease), amount of $27.54M in Q4 2025.
- How has Welltower's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Welltower's valuation allowance, deferred tax asset, increase (decrease), amount increased by 55.9% year-over-year, from $17.67M to $27.54M.
- What is the long-term trend for Welltower's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2023 to 2025), Welltower's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 76.1% compound annual growth rate (CAGR), from $35.52M to $110.17M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The change in the reserve against tax assets that might not be usable in the future.