Deferred Tax Assets, Valuation Allowance of Ventas, Inc. from 31 Dec 2011 to 31 Dec 2025

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
Ventas, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Ventas, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $240,935,000, a 6.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Ventas, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $240,935,000 +$14,960,000 +6.6% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $225,975,000 -$31,247,000 -12% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $257,222,000 +$29,262,000 +13% 31 Dec 2023 10-K 06 Feb 2026 2025 FY
Q4 2022 $227,960,000 +$29,510,000 +15% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $198,450,000 +$71,171,000 +56% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2020 $127,279,000 +$87,165,000 +217% 31 Dec 2020 10-K 10 Feb 2023 2022 FY
Q4 2019 $40,114,000 -$40,500,000 -50% 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $80,614,000 -$28,705,000 -26% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $109,319,000 -$11,119,000 -9.2% 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q4 2016 $120,438,000 +$423,000 +0.35% 31 Dec 2016 10-K 08 Feb 2019 2018 FY
Q4 2015 $120,015,000 -$232,513,000 -66% 31 Dec 2015 10-K 09 Feb 2018 2017 FY
Q4 2014 $352,528,000 +$21,070,000 +6.4% 31 Dec 2014 10-K 14 Feb 2017 2016 FY
Q4 2013 $331,458,000 +$4,621,000 +1.4% 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q4 2012 $326,837,000 +$44,883,000 +16% 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q4 2011 $281,954,000 31 Dec 2011 10-K/A 04 Sep 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.