WELLTOWER INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Welltower Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $330M, a 12.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $330M +$35.5M +12.1% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $295M +$30.2M +11.4% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $264M +$19.4M +7.91% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $245M +$85.9M +54% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $159M +$3.47M +2.23% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $156M +$28.3M +22.2% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $127M +$30.4M +31.4% Dec 31, 2017 10-K 2021-02-10
Q4 2016 $96.8M -$2.13M -2.15% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $99M +$13.8M +16.1% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $85.2M +$13.3M +18.4% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $72M +$59.8M +490% Dec 31, 2013 10-K 2017-02-22
Q4 2012 $12.2M +$9.23M +311% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $2.97M -$4.73M -61.5% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $7.7M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.