HERSHA HOSPITALITY TRUST Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
Hersha Hospitality Trust quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2023.
  • Hersha Hospitality Trust Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $13.9M, a 21.7% decline 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
Q3 2023 $13.9M -$3.84M -21.7% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $14.3M -$5.56M -28% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $15.6M -$6.67M -30% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $14.4M -$7.2M -33.3% Dec 31, 2022 10-Q 2023-11-09
Q3 2022 $17.7M -$2.88M -14% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $19.9M -$3.56M -15.2% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $22.3M -$1.98M -8.15% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $21.6M -$1.98M -8.39% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $20.6M -$1.78M -7.96% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $23.4M +$3.08M +15.1% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $24.2M +$23.7M +4776% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $23.6M +$23.1M +4647% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $22.4M +$21.9M +4409% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $20.4M +$19.9M +3997% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $497K $0 0% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $497K $0 0% Dec 31, 2019 10-K 2021-03-29
Q3 2019 $497K $0 0% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $497K $0 0% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $497K $0 0% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $497K $0 0% Dec 31, 2018 10-K 2020-02-25
Q3 2018 $497K -$307K -38.2% Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $497K -$307K -38.2% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $497K -$307K -38.2% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $497K -$307K -38.2% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $804K $0 0% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $804K $0 0% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $804K $0 0% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $804K $0 0% Dec 31, 2016 10-K 2018-02-23
Q3 2016 $804K $0 0% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $804K $0 0% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $804K $0 0% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $804K $0 0% Dec 31, 2015 10-K 2017-02-24
Q3 2015 $804K $0 0% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $804K $0 0% Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $804K $0 0% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $804K $0 0% Dec 31, 2014 10-K 2016-02-17
Q3 2014 $804K Sep 30, 2014 10-Q 2014-10-31
Q2 2014 $804K Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $804K Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $804K $0 0% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $804K -$12.2M -93.8% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $13M +$18.7M Dec 31, 2011 10-K 2013-02-22
Q4 2010 -$5.69M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.