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

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
TravelCenters of America Inc. /MD/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2022.
  • TravelCenters of America Inc. /MD/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.91M, a 86.4% increase 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 2022 $3.91M +$1.81M +86.4% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $2.1M +$713K +51.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $1.39M +$177K +14.6% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $1.21M -$101K -7.71% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.31M +$283K +27.6% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $1.03M +$427K +71.2% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $600K -$1.78M -74.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $2.38M +$1.43M +149% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $955K Dec 31, 2014 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.