Deferred Tax Assets, Valuation Allowance of HEALTHPEAK PROPERTIES, INC. from 31 Dec 2014 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
HEALTHPEAK PROPERTIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • HEALTHPEAK PROPERTIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $232,000, a 90% decline 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 (%)

HEALTHPEAK PROPERTIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $232,000 -$2,074,000 -90% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $2,306,000 -$10,698,000 -82% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $13,004,000 -$13,094,000 -50% 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $26,098,000 -$9,674,000 -27% 31 Dec 2022 10-K 04 Feb 2025 2024 FY
Q4 2021 $35,772,000 +$2,253,000 +6.7% 31 Dec 2021 10-K 09 Feb 2024 2023 FY
Q3 2021 $36,000,000 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $34,000,000 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $35,000,000 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $33,519,000 +$28,641,000 +587% 31 Dec 2020 10-K 08 Feb 2023 2022 FY
Q4 2019 $4,878,000 +$4,583,000 +1554% 31 Dec 2019 10-K 09 Feb 2022 2021 FY
Q4 2018 $295,000 -$253,000 -46% 31 Dec 2018 10-K 10 Feb 2021 2020 FY
Q4 2017 $548,000 -$58,000 -9.6% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $606,000 +$75,000 +14% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $531,000 +$443,000 +503% 31 Dec 2015 10-K 13 Feb 2018 2017 FY
Q4 2014 $88,000 31 Dec 2014 10-K 13 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.