HEALTHPEAK PROPERTIES, INC. (PEAK) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Healthpeak Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Healthpeak Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13M, a 50.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13M -$13.1M -50.2% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $26.1M -$9.67M -27% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $35.8M +$2.25M +6.72% Dec 31, 2021 10-K 2024-02-09
Q3 2021 $36M Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $34M Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $35M Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $33.5M +$28.6M +587% Dec 31, 2020 10-K 2023-02-08
Q4 2019 $4.88M +$4.58M +1554% Dec 31, 2019 10-K 2022-02-09
Q4 2018 $295K -$253K -46.2% Dec 31, 2018 10-K 2021-02-10
Q4 2017 $548K -$58K -9.57% Dec 31, 2017 10-K 2020-02-13
Q4 2016 $606K +$75K +14.1% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $531K +$443K +503% Dec 31, 2015 10-K 2018-02-13
Q4 2014 $88K Dec 31, 2014 10-K 2017-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.