CHOICE HOTELS INTERNATIONAL INC /DE Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Choice Hotels International Inc /De Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $119M, a 2.67% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $119M -$3.27M -2.67% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $123M +$20M +19.5% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $103M +$5.48M +5.65% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $97.1M +$39.3M +68% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $57.8M +$7.78M +15.6% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $50M +$22.8M +83.9% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $27.2M -$25.3M -48.2% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $52.5M +$10.6M +25.3% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $41.9M -$2.48M -5.58% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $44.4M +$22.9M +106% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $21.5M +$6.2M +40.4% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $15.3M -$4.55M -22.9% Dec 31, 2012 10-K/A 2014-11-03
Q4 2011 $19.9M -$4.98M -20% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $24.9M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.