Deferred Tax Assets, Valuation Allowance of Summit Hotel Properties, Inc. from 31 Dec 2014 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
Summit Hotel Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Summit Hotel Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,678,000, a 3.8% 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 (%)

Summit Hotel Properties, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,678,000 +$97,000 +3.8% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $3,100,000 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $2,200,000 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $2,700,000 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $2,581,000 -$11,305,000 -81% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $13,886,000 +$2,109,000 +18% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $11,777,000 -$1,228,000 -9.4% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $13,005,000 -$2,236,000 -15% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $15,241,000 +$15,241,000 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $0 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2015 $0 -$2,448,000 -100% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $2,448,000 31 Dec 2014 10-K 24 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.