Deferred Tax Assets, Valuation Allowance of Service Properties Trust from 31 Dec 2010 to 31 Dec 2025

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
Service Properties Trust quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Service Properties Trust Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $170,378,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Service Properties Trust Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $170,378,000 +$17,702,000 +12% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $152,676,000 +$32,171,000 +27% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $120,505,000 +$3,721,000 +3.2% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $116,784,000 +$27,389,000 +31% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $89,395,000 +$43,280,000 +94% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $46,115,000 -$1,782,000 -3.7% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $47,897,000 -$17,368,000 -27% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $65,265,000 -$29,427,000 -31% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $94,692,000 -$49,901,000 -35% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $144,593,000 -$666,000 -0.46% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $145,259,000 +$6,722,000 +4.9% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $138,537,000 +$8,191,000 +6.3% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $130,346,000 +$18,060,000 +16% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $112,286,000 +$12,106,000 +12% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $100,180,000 +$8,112,000 +8.8% 31 Dec 2011 10-K/A 18 Mar 2013 2012 FY
Q4 2010 $92,068,000 31 Dec 2010 10-K/A 19 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.