DiamondRock Hospitality Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
DiamondRock Hospitality Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • DiamondRock Hospitality Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10M, a 9.09% 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
Q4 2023 $10M -$1M -9.09% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $8.4M -$3.3M -28.2% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $9.8M -$3.9M -28.5% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $14.5M -$4.2M -22.5% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $11M -$3.9M -26.2% Dec 31, 2022 10-Q 2023-11-03
Q3 2022 $11.7M -$1.8M -13.3% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $13.7M +$200K +1.48% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $18.7M -$8.3M -30.7% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $14.9M -$10.7M -41.8% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $13.5M +$1.1M +8.87% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $13.5M Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $27M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $25.6M Dec 31, 2020 10-K 2022-02-22
Q3 2020 $12.4M Sep 30, 2020 10-Q 2020-11-06
Q4 2016 $400K $0 0% Dec 31, 2016 10-K 2017-02-27
Q4 2015 $400K +$400K Dec 31, 2015 10-K 2017-02-27
Q4 2014 $0 Dec 31, 2014 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.