HOST HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Host Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Host Hotels & Resorts, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $240M, a 10.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $240M -$28M -10.4% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $268M -$26M -8.84% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $294M +$90M +44.1% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $204M +$153M +300% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $51M -$4M -7.27% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $55M -$21M -27.6% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $76M -$37M -32.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $113M -$41M -26.6% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $154M -$5M -3.15% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $159M -$15M -8.62% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $174M -$11M -5.95% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $185M +$13M +7.56% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $172M +$11M +6.83% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $161M Dec 31, 2010 8-K 2012-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.