Ryman Hospitality Properties, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Ryman Hospitality Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ryman Hospitality Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.56M, a 95.3% decline 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 $5.56M -$112M -95.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $118M -$7.37M -5.88% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $125M +$27.7M +28.3% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $3.6M -$23.1M -86.5% Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $3.6M -$23.1M -86.5% Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.6M -$23.1M -86.5% Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $97.7M +$85.3M +689% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $26.7M Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $26.7M Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $26.7M Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $12.4M -$1.82M -12.8% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $14.2M -$406K -2.78% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $14.6M -$74M -83.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $88.7M +$344K +0.39% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $88.3M -$10.1M -10.3% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $98.4M +$804K +0.82% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $97.6M +$79.3M +432% Dec 31, 2013 10-K 2015-02-26
Q2 2013 $76.1M Jun 30, 2013 8-K 2013-09-16
Q1 2013 $76.1M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $18.3M -$875K -4.55% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $19.2M +$1.13M +6.22% Dec 31, 2011 8-K 2013-09-16
Q4 2010 $18.1M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.