Deferred Tax Assets, Valuation Allowance of WELLTOWER INC. from 31 Dec 2010 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
WELLTOWER INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WELLTOWER INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $510,926,000, a 27% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $510,926,000 +$110,173,000 +27% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $400,753,000 +$70,680,000 +21% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $330,073,000 +$35,515,000 +12% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $294,558,000 +$30,237,000 +11% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $264,321,000 +$19,383,000 +7.9% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $244,938,000 +$85,881,000 +54% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $159,057,000 +$3,465,000 +2.2% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $155,592,000 +$28,309,000 +22% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $127,283,000 +$30,445,000 +31% 31 Dec 2017 10-K 10 Feb 2021 2020 FY
Q4 2016 $96,838,000 -$2,128,000 -2.2% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $98,966,000 +$13,759,000 +16% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $85,207,000 +$13,252,000 +18% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $71,955,000 +$59,756,000 +490% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $12,199,000 +$9,234,000 +311% 31 Dec 2012 10-K 18 Feb 2016 2015 FY
Q4 2011 $2,965,000 -$4,732,000 -61% 31 Dec 2011 10-K 20 Feb 2015 2014 Q4
Q4 2010 $7,697,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.