Deferred Tax Assets, Valuation Allowance of EPR PROPERTIES from 31 Dec 2012 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
EPR PROPERTIES quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • EPR PROPERTIES Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $38,671,000, a 11% 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 (%)

EPR PROPERTIES Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,671,000 +$3,735,000 +11% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $34,936,000 -$1,677,000 -4.6% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $36,613,000 +$3,989,000 +12% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $32,624,000 +$1,289,000 +4.1% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $31,335,000 +$6,428,000 +26% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $24,907,000 +$24,907,000 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $18,000,000 30 Sep 2020 10-K 25 Feb 2021 2020 FY
Q4 2019 $0 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2016 $0 -$1,779,000 -100% 31 Dec 2016 10-K 01 Mar 2017 2016 FY
Q4 2015 $1,779,000 -$612,000 -26% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $2,391,000 -$773,000 -24% 31 Dec 2014 8-K 07 Dec 2016 2015 FY
Q4 2013 $3,164,000 -$11,901,000 -79% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $15,065,000 31 Dec 2012 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.