Deferred Income Tax Assets, Net of CHOICE HOTELS INTERNATIONAL INC /DE from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CHOICE HOTELS INTERNATIONAL INC /DE quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • CHOICE HOTELS INTERNATIONAL INC /DE Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $75,371,000, a 30% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CHOICE HOTELS INTERNATIONAL INC /DE Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $75,371,000 -$32,937,000 -30% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $87,975,000 -$22,668,000 -20% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $107,655,000 +$15,496,000 +17% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $107,712,000 +$17,545,000 +19% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $108,308,000 +$18,773,000 +21% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $110,643,000 +$18,233,000 +20% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $92,159,000 +$6,153,000 +7.2% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $90,167,000 +$9,574,000 +12% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $89,535,000 +$1,353,000 +1.5% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $92,410,000 +$1,563,000 +1.7% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $86,006,000 +$11,957,000 +16% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $80,593,000 +$8,798,000 +12% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $88,182,000 +$19,539,000 +28% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q3 2022 $90,847,000 -$11,075,000 -11% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $74,049,000 +$2,888,000 +4.1% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $71,795,000 +$2,701,000 +3.9% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $68,643,000 +$898,000 +1.3% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $101,922,000 +$47,682,000 +88% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $71,161,000 +$21,283,000 +43% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $69,094,000 +$19,748,000 +40% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $67,745,000 +$46,998,000 +227% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $54,240,000 +$26,995,000 +99% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $49,878,000 +$21,734,000 +77% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $49,346,000 +$16,496,000 +50% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $20,747,000 -$9,866,000 -32% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $27,245,000 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $28,144,000 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $32,850,000 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $30,613,000 +$3,389,000 +12% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $27,224,000 -$25,588,000 -48% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $52,812,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.