Deferred Tax Assets, Gross of CHOICE HOTELS INTERNATIONAL INC /DE from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CHOICE HOTELS INTERNATIONAL INC /DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • CHOICE HOTELS INTERNATIONAL INC /DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $192,525,000, a 5.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $192,525,000 -$11,356,000 -5.6% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $203,881,000 +$29,624,000 +17% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $174,257,000 +$30,338,000 +21% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $143,919,000 +$21,637,000 +18% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $122,282,000 +$5,115,000 +4.4% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $117,167,000 +$48,547,000 +71% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $68,620,000 +$16,971,000 +33% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $51,649,000 31 Dec 2018 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.