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CNL Healthcare Properties, Inc.: deferred income tax expense or benefit

Deferred income tax expense or benefit for CNL Healthcare Properties, Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All CNL Healthcare Properties, Inc. financial histories

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2012-01-01 to 2024-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Deferred income tax expense or benefit in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2024-01-012024-12-310USD2025-03-1010-K · 0001496454-25-000005
2023-01-012023-12-310USD2025-03-1010-K · 0001496454-25-000005
2022-01-012022-12-310USD2025-03-1010-K · 0001496454-25-000005
2021-01-012021-12-313,632,000USD2024-03-1210-K · 0001496454-24-000006
2020-01-012020-12-31553,000USD2023-03-1010-K · 0001496454-23-000001
2019-01-012019-12-311,682,000USD2022-03-2310-K · 0000950170-22-004343
2018-01-012018-12-313,267,000USD2021-03-1510-K · 0001564590-21-013205
2017-01-012017-12-31-9,131,000USD2020-03-2610-K · 0001564590-20-013258
2013-01-012013-12-3131,000USD2016-03-1610-K · 0001564590-16-014918
2012-01-012012-12-31-31,000USD2015-03-2710-K · 0001193125-15-109598

Related financial histories

Inspect the source

Entity
CNL Healthcare Properties, Inc. / CIK 0001496454
Captured
2026-09-21T17:20:26.008Z
SEC response SHA-256
eb0d170a396412a57aafbace3c1e520adb5fbccb1764d858229c1cb0685b048a

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001496454.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))