HOST HOTELS & RESORTS, INC. 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
Host Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Host Hotels & Resorts, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $222M, a 11.2% 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 $222M -$28M -11.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $250M -$26M -9.42% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $276M +$91M +49.2% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $185M +$147M +387% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $38M -$6M -13.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $44M -$5M -10.2% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $49M -$42M -46.2% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $91M -$40M -30.5% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $131M +$17M +14.9% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $114M +$1M +0.89% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $113M -$9M -7.38% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $122M -$3M -2.4% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $125M +$8M +6.84% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $117M Dec 31, 2010 8-K 2012-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.