Pebblebrook Hotel Trust Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

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
Pebblebrook Hotel Trust quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Pebblebrook Hotel Trust Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $45.1M, a 7.11% 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 2023 $45.1M +$2.99M +7.11% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $42.1M -$1.91M -4.34% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $44M +$23.1M +110% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $20.9M +$20.1M +2321% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $10M Sep 30, 2020 10-Q 2020-10-29
Q4 2019 $864K Dec 31, 2019 10-K 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.