Deferred Tax Assets, Operating Loss Carryforwards of Travel & Leisure Co. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Travel & Leisure Co. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Travel & Leisure Co. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $22,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Travel & Leisure Co. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,000,000 $0 0% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $22,000,000 -$3,000,000 -12% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $25,000,000 -$8,000,000 -24% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $33,000,000 $0 0% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $33,000,000 -$4,000,000 -11% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $37,000,000 +$4,000,000 +12% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $33,000,000 -$21,000,000 -39% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $54,000,000 +$6,000,000 +12% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $48,000,000 $0 0% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $48,000,000 -$6,000,000 -11% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $54,000,000 +$8,000,000 +17% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $46,000,000 -$4,000,000 -8% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $50,000,000 $0 0% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $50,000,000 -$1,000,000 -2% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $51,000,000 -$1,000,000 -1.9% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $52,000,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.