Brookdale Senior Living Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Brookdale Senior Living Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Brookdale Senior Living Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$425K, a 274% decline year-over-year.
  • Brookdale Senior Living Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.59M.
  • Brookdale Senior Living Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.32M, a 86.5% increase from 2021.
  • Brookdale Senior Living Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.84M, a 68.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$425K -$669K -274% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $244K +$2.55M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$2.3M -$2.62M -822% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $319K +$22.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$21.8M -$21.9M -12904% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $170K -$14.9M -98.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $15M -$68.3M -82% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $83.3M +$82.4M +8820% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$15.1M $934K +$80.2M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$95.3M $68.8M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$31.6M -$82.1M -163% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-09
Q2 2015 -$53.2M Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 -$79.2M -$79.8M -13350% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $50.5M Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-10
Q1 2014 $598K +$598K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $0 +$135K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q1 2012 -$135K +$11.7M +98.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$11.8M -$3.64M -44.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 -$8.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.