Xenia Hotels & Resorts, Inc. (XHR) Deferred Tax Assets, Valuation Allowance USD 2014 - 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
Xenia Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Xenia Hotels & Resorts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.6 M, a 26.5% 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 $14.6 M +$3.06 M +26.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $11.5 M -$4.73 M -29.1% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $16.3 M +$3.21 M +24.6% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $13.1 M +$9.52 M +268% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $3.55 M -$35 K -0.98% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $3.58 M +$580 K +19.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $3 M -$1.44 M -32.4% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $4.44 M +$16 K +0.36% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $4.43 M -$2.75 M -38.3% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $7.18 M Dec 31, 2014 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.