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Brookdale Senior Living Inc. Message Board

  • magconcerned magconcerned May 9, 2011 10:16 PM Flag

    Q1 Taxes

    New to the board and have a question.

    How does BKD record a 48% tax credit in the quarter versus a 34% credit last year? Just wondering how large their deferred tax credit is and to what extent they will be able to continue to reduce pre-tax losses with tax credits? At some point there may have to be an analysis as to what extent the deferred tax asset is viable.

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