Deferred Tax Assets, Net of Valuation Allowance of Braemar Hotels & Resorts Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Braemar Hotels & Resorts Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
Braemar Hotels & Resorts Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $4,946,000, a 7.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Braemar Hotels & Resorts Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,946,000	+$329,000	+7.1%	31 Dec 2024	10-K	12 Mar 2025	2024	FY
Q4 2023	$4,617,000	+$1,563,000	+51%	31 Dec 2023	10-K	12 Mar 2025	2024	FY
Q4 2022	$3,054,000			31 Dec 2022	10-K	14 Mar 2024	2023	FY
Q4 2015	$590,000	-$63,000	-9.6%	31 Dec 2015	10-K	15 Mar 2016	2015	FY
Q4 2014	$653,000	+$63,000	+11%	31 Dec 2014	10-K	16 Mar 2015	2014	FY
Q4 2013	$590,000			31 Dec 2013	10-K	16 Mar 2015	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.