TravelCenters of America Inc. /MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
TravelCenters of America Inc. /MD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2022.
  • TravelCenters of America Inc. /MD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $26.3M, a 46.1% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $26.3M -$22.5M -46.1% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $48.8M -$8.9M -15.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $57.7M -$5.44M -8.61% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $63.2M -$13.1M -17.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $76.3M +$14.3M +23.1% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $62M +$32.2M +108% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $29.8M +$23.8M +399% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $5.97M +$748K +14.3% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $5.22M Dec 31, 2014 10-K 2016-03-14
Q4 2012 $65.2M -$11.3M -14.8% Dec 31, 2012 10-K 2013-03-18
Q4 2011 $76.6M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.