Deferred Tax Assets, Valuation Allowance of Chatham Lodging Trust from 31 Dec 2017 to 31 Dec 2025

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
Chatham Lodging Trust quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Chatham Lodging Trust Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $19,404,000, a 0.32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Chatham Lodging Trust Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,404,000 +$62,000 +0.32% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $19,342,000 -$403,000 -2% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $19,745,000 +$2,010,000 +11% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $17,735,000 +$4,688,000 +36% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $13,047,000 +$5,977,000 +85% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $7,070,000 +$1,445,000 +26% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $5,625,000 +$2,365,000 +73% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $3,260,000 +$1,960,000 +151% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $1,300,000 31 Dec 2017 10-K 25 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.