TravelCenters of America Inc. /MD/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2014 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TravelCenters of America Inc. /MD/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2014 to Q4 2022.
  • TravelCenters of America Inc. /MD/ Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $557M, a 5.48% 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 2022 $557M -$32.3M -5.48% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $590M +$435M +281% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $155M +$3.68M +2.44% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $151M -$29.9M -16.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $181M +$8.07M +4.67% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $173M +$20K +0.01% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $173M +$30.5M +21.4% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $142M +$32M +29% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $110M Dec 31, 2014 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.