Deferred Tax Assets, Valuation Allowance in USD of RLJ Lodging Trust from Q4 2011 to Q4 2024

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
RLJ Lodging Trust quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • RLJ Lodging Trust Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $81.9M, a 8.66% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $81.9M +$6.52M +8.66% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $75.3M +$121K +0.16% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $75.2M -$11.9M -13.7% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $87.2M +$6.49M +8.04% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $80.7M +$59.3M +278% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $21.3M +$297K +1.41% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $21.1M -$543K -2.51% 31 Dec 2018 10-K 26 Feb 2020
Q4 2017 $21.6M +$10.2M +88.9% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $11.4M +$1.25M +12.3% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $10.2M -$41.1M -80.2% 31 Dec 2015 10-K 23 Feb 2017
Q4 2014 $51.3M -$2.2M -4.12% 31 Dec 2014 10-K 25 Feb 2016
Q4 2013 $53.5M -$3.61M -6.32% 31 Dec 2013 10-K 26 Feb 2015
Q4 2012 $57.1M +$8.74M +18.1% 31 Dec 2012 10-K 27 Feb 2014
Q4 2011 $48.4M 31 Dec 2011 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.