American Healthcare REIT, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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
American Healthcare REIT, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • American Healthcare REIT, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $70.4M, a 0.64% 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
Q4 2023 $70.4M +$445K +0.64% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $70M +$10.4M +17.4% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $59.6M +$27.7M +87% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $31.9M +$26.9M +546% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $4.93M +$1.19M +31.7% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $3.74M +$3.27M +687% Dec 31, 2018 10-K 2020-03-19
Q4 2017 $476K Dec 31, 2017 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.