Ryman Hospitality Properties, Inc. (RHP) Deferred Income Tax Liabilities, Net USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Ryman Hospitality Properties, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2014 to 2023.
  • Ryman Hospitality Properties, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2023 was $17.8M, a 93.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $17.8M +$8.59M +93.3% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $16.3M +$11.4M +229% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $13.7M +$9.43M +221% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $12.9M +$8.24M +176% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $9.22M +$2.56M +38.5% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $4.97M -$872K -14.9% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $4.26M -$190K -4.27% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $4.67M +$4.01M +602% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $6.66M +$6.01M +926% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $5.84M +$5.16M +755% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $4.45M +$3.85M +641% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $665K Dec 31, 2020 10-K 2022-02-25
Q3 2020 $649K Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $683K Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $600K Mar 31, 2020 10-Q 2020-05-07
Q3 2017 $969K -$398K -29.1% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $1.34M +$820K +158% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $1.28M Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $1.47M +$306K +26.3% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $1.37M -$7.51M -84.6% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $520K Jun 30, 2016 10-Q 2016-08-04
Q4 2015 $1.16M -$13.1M -91.9% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $8.88M Sep 30, 2015 10-Q 2015-11-05
Q4 2014 $14.3M Dec 31, 2014 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.