Deferred Tax Assets, Valuation Allowance of DIVERSIFIED HEALTHCARE TRUST 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
DIVERSIFIED HEALTHCARE TRUST quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • DIVERSIFIED HEALTHCARE TRUST Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $113,401,000, a 8.3% 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 (%)

DIVERSIFIED HEALTHCARE TRUST Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $113,401,000 +$8,710,000 +8.3% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $104,691,000 +$17,939,000 +21% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $86,752,000 +$15,721,000 +22% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $71,031,000 +$40,709,000 +134% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $30,322,000 -$12,902,000 -30% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $43,224,000 +$8,697,000 +25% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $34,527,000 +$2,804,000 +8.8% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $31,723,000 +$5,050,000 +19% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $26,673,000 -$9,687,000 -27% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $36,360,000 +$5,442,000 +18% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $30,918,000 +$10,722,000 +53% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $20,196,000 +$9,993,000 +98% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $10,203,000 +$6,389,000 +168% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $3,814,000 +$3,197,000 +518% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $617,000 31 Dec 2011 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.