Brookdale Senior Living Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.59M +$8.91M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$1.32M +$8.51M +86.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$9.84M -$4M -68.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$5.84M -$3.19M -120% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$2.65M +$49.7M +94.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$52.4M -$37.1M -242% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$15.3M -$18.6M -571% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $3.25M +$98.5M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$95.3M +$87.1M +47.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$182M -$182M -99556% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 -$183K +$342K +65.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 -$525K -$908K -237% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $383K +$34.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$33.9M Jan 1, 2010 Dec 31, 2010 8-K 2013-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.