Hilton Grand Vacations Inc. (HGV) Deferred Tax Assets, Valuation Allowance USD 2017 - 2023

Historical data

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
Hilton Grand Vacations Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2023.
  • Hilton Grand Vacations Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $81 M, a 3.85% 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 $81 M +$3 M +3.85% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $78 M +$4 M +5.41% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $74 M +$70 M +1750% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $4 M $0 0% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $4 M +$2 M +100% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2 M +$2 M Dec 31, 2018 10-K 2020-03-02
Q4 2017 $0 Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.