Deferred Tax Assets, Gross of Braemar Hotels & Resorts Inc. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Braemar Hotels & Resorts Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Braemar Hotels & Resorts Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $23,793,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Braemar Hotels & Resorts Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,793,000 +$2,351,000 +11% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $21,442,000 +$656,000 +3.2% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $20,786,000 -$895,000 -4.1% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $21,681,000 +$4,279,000 +25% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $17,402,000 +$2,579,000 +17% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $14,823,000 +$4,313,000 +41% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $10,510,000 -$3,666,000 -26% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $14,176,000 -$132,000 -0.92% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $14,308,000 -$12,161,000 -46% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $26,469,000 -$1,143,000 -4.1% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $27,612,000 +$24,176,000 +704% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $3,436,000 -$1,074,000 -24% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $4,510,000 31 Dec 2013 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.