Deferred Tax Assets, Net of Valuation Allowance of Pebblebrook Hotel Trust from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pebblebrook Hotel Trust quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • Pebblebrook Hotel Trust Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $24,286,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Pebblebrook Hotel Trust Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,286,000 -$4,197,000 -15% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $28,483,000 +$28,483,000 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $0 -$2,685,000 -100% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $2,685,000 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q1 2014 $2,400,000 -$200,000 -7.7% 31 Mar 2014 10-Q 24 Apr 2014 2014 Q1
Q1 2013 $2,600,000 -$100,000 -3.7% 31 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q2 2012 $1,300,000 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $2,700,000 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.