Deferred Tax Assets, Valuation Allowance of DiamondRock Hospitality Co from 31 Dec 2014 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
DiamondRock Hospitality Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • DiamondRock Hospitality Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,400,000, a 24% decline 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 (%)

DiamondRock Hospitality Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,400,000 -$2,400,000 -24% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $9,800,000 -$200,000 -2% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $10,000,000 -$1,000,000 -9.1% 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q3 2023 $8,400,000 -$3,300,000 -28% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $9,800,000 -$3,900,000 -28% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $14,500,000 -$4,200,000 -22% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $11,000,000 -$3,900,000 -26% 31 Dec 2022 10-Q 03 Nov 2023 2023 Q3
Q3 2022 $11,700,000 -$1,800,000 -13% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $13,700,000 +$200,000 +1.5% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $18,700,000 -$8,300,000 -31% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $14,900,000 -$10,700,000 -42% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $13,500,000 +$1,100,000 +8.9% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $13,500,000 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $27,000,000 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $25,600,000 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $12,400,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q4 2016 $400,000 $0 0% 31 Dec 2016 10-K 27 Feb 2017 2016 FY
Q4 2015 $400,000 +$400,000 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.