Brookdale Senior Living Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 2024

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
Brookdale Senior Living Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • Brookdale Senior Living Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $503M, a 12.8% 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
Q3 2024 $503M +$57M +12.8% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $491M +$54.5M +12.5% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $481M +$46.7M +10.7% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $474M +$49.2M +11.6% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $446M +$27.3M +6.52% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $436M +$24M +5.83% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $435M +$44.1M +11.3% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $425M +$57.1M +15.5% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $419M +$64.2M +18.1% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $412M -$14.3M -3.35% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $391M -$15.9M -3.91% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $368M -$13M -3.42% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $355M -$14.9M -4.03% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $426M +$96.8M +29.4% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $407M +$110M +37.2% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $381M -$27.9M -6.83% Dec 31, 2020 10-K 2022-02-15
Q3 2020 $369M -$18.5M -4.77% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $330M -$40.7M -11% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $296M -$60.5M -17% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $409M +$72.5M +21.5% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $388M -$400K -0.1% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $370M -$20.8M -5.32% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $357M -$3.9M -1.08% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $336M +$330K +0.1% Dec 31, 2018 10-K 2020-02-19
Q3 2018 $388M -$96.2M -19.9% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $391M -$33.9M -7.98% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $361M -$49M -12% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $336M +$71.8M +27.2% Dec 31, 2017 10-K 2019-02-14
Q3 2017 $485M +$646M Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $425M +$564M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $410M +$546M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $264M +$143M +117% Dec 31, 2016 10-K 2018-02-22
Q3 2016 -$161M -$145M -888% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 -$139M -$130M -1409% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 -$136M -$127M -1376% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $122M +$112M +1220% Dec 31, 2015 10-K 2017-02-15
Q3 2015 -$16.3M -$32.9M -198% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 -$9.2M Jun 30, 2015 10-Q 2015-08-07
Q1 2015 -$9.2M Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $9.21M -$63.2M -87.3% Dec 31, 2014 10-K 2016-02-12
Q3 2014 $16.6M Sep 30, 2014 10-Q 2014-11-10
Q4 2013 $72.4M +$7.1M +10.9% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $65.3M +$24.4M +59.9% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $40.8M +$30M +276% Dec 31, 2011 8-K 2013-12-11
Q4 2010 $10.8M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.