CHOICE HOTELS INTERNATIONAL INC /DE Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • Choice Hotels International Inc /De Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.2M, a 13.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.2M +$2.83M +13.2% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $21.4M +$1.67M +8.45% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $19.7M -$365K -1.82% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $20.1M +$9.26M +85.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $10.8M +$9.19M +556% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.65M +$261K +18.8% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $1.39M Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.