Chatham Lodging Trust Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Chatham Lodging Trust quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Chatham Lodging Trust Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.7M, a 11.3% 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 $19.7M +$2.01M +11.3% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $17.7M +$4.69M +35.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $13M +$5.98M +84.5% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $7.07M +$1.45M +25.7% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $5.63M +$2.37M +72.5% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $3.26M +$1.96M +151% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $1.3M Dec 31, 2017 10-K 2019-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.