Deferred Tax Assets, Valuation Allowance of CHOICE HOTELS INTERNATIONAL INC /DE from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CHOICE HOTELS INTERNATIONAL INC /DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • CHOICE HOTELS INTERNATIONAL INC /DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $33,542,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $33,542,000 +$3,882,000 +13% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $29,660,000 +$5,432,000 +22% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $24,228,000 +$2,826,000 +13% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $21,402,000 +$1,668,000 +8.5% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $19,734,000 -$365,000 -1.8% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $20,099,000 +$9,259,000 +85% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $10,840,000 +$9,187,000 +556% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,653,000 +$261,000 +19% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $1,392,000 31 Dec 2017 10-K 26 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.