RLJ Lodging Trust (RLJ) Deferred Income Tax Expense (Benefit) USD 2011 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
RLJ Lodging Trust annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
  • RLJ Lodging Trust Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $0.000.
  • RLJ Lodging Trust annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
  • RLJ Lodging Trust annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
  • RLJ Lodging Trust annual Deferred Income Tax Expense (Benefit) for 2020 was $51.4 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2023-02-28
2021 $0 -$51.4 M -100% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-28
2020 $51.4 M +$58.3 M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$6.82 M -$15.2 M -181% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $8.38 M -$31.8 M -79.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $40.1 M +$33.1 M +474% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $6.99 M +$47.5 M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$40.6 M -$39.9 M -6217% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$642 K +$197 K +23.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$839 K -$752 K -864% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$87 K -$2.03 M -104% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $1.95 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.