CHOICE HOTELS INTERNATIONAL INC /DE Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q3 2024

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 history and growth rate from Q4 2016 to Q3 2024.
  • Choice Hotels International Inc /De Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $111M, a 19.7% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $111M +$18.2M +19.7% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $92.2M +$6.15M +7.15% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $90.2M +$9.57M +11.9% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $89.5M +$1.35M +1.53% Dec 31, 2023 10-Q 2024-11-04
Q3 2023 $92.4M +$1.56M +1.72% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $86M +$12M +16.1% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $80.6M +$8.8M +12.3% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $88.2M +$19.5M +28.5% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $90.8M -$11.1M -10.9% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $74M +$2.89M +4.06% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $71.8M +$2.7M +3.91% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $68.6M +$898K +1.33% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $102M +$47.7M +87.9% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $71.2M +$21.3M +42.7% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $69.1M +$19.7M +40% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $67.7M +$47M +227% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $54.2M +$27M +99.1% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $49.9M +$21.7M +77.2% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $49.3M +$16.5M +50.2% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $20.7M -$9.87M -32.2% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $27.2M Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $28.1M Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $32.9M Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $30.6M +$3.39M +12.4% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $27.2M -$25.6M -48.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $52.8M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.