Deferred Tax Assets, Net of Valuation Allowance of CHOICE HOTELS INTERNATIONAL INC /DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CHOICE HOTELS INTERNATIONAL INC /DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $158,983,000, a 8.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CHOICE HOTELS INTERNATIONAL INC /DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $158,983,000 -$15,238,000 -8.7% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $174,221,000 +$24,192,000 +16% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $150,029,000 +$27,512,000 +22% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $122,517,000 +$19,969,000 +19% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $102,548,000 +$5,480,000 +5.6% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $97,068,000 +$39,288,000 +68% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $57,780,000 +$7,784,000 +16% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $49,996,000 +$22,811,000 +84% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $27,185,000 -$25,335,000 -48% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $52,520,000 +$10,592,000 +25% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $41,928,000 -$2,478,000 -5.6% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $44,406,000 +$22,871,000 +106% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $21,535,000 +$6,201,000 +40% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $15,334,000 -$4,547,000 -23% 31 Dec 2012 10-K 03 Nov 2014 2013 FY
Q4 2011 $19,881,000 -$4,983,000 -20% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $24,864,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.