Braemar Hotels & Resorts Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Braemar Hotels & Resorts Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $20.8M, a 4.13% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20.8M -$895K -4.13% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $21.7M +$4.28M +24.6% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $17.4M +$2.58M +17.4% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $14.8M +$4.31M +41% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $10.5M -$3.67M -25.9% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $14.2M -$132K -0.92% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $14.3M -$12.2M -45.9% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $26.5M -$1.14M -4.14% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $27.6M +$24.2M +704% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $3.44M -$1.07M -23.8% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $4.51M Dec 31, 2013 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.