Deferred Tax Assets, Operating Loss Carryforwards of Braemar Hotels & Resorts Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Braemar Hotels & Resorts Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Braemar Hotels & Resorts Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $109,700,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Braemar Hotels & Resorts Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $109,700,000 $0 0% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $109,700,000 $0 0% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $109,700,000 $0 0% 31 Dec 2023 10-K 14 Mar 2024 2023 FY
Q4 2022 $109,700,000 +$48,500,000 +79% 31 Dec 2022 10-K 10 Mar 2023 2022 FY
Q4 2021 $61,200,000 -$7,500,000 -11% 31 Dec 2021 10-K 10 Mar 2022 2021 FY
Q4 2020 $68,700,000 +$17,100,000 +33% 31 Dec 2020 10-K 05 Mar 2021 2020 FY
Q4 2019 $51,600,000 -$2,400,000 -4.4% 31 Dec 2019 10-K 13 Mar 2020 2019 FY
Q4 2018 $54,000,000 -$3,200,000 -5.6% 31 Dec 2018 10-K 08 Mar 2019 2018 FY
Q4 2017 $57,200,000 -$4,100,000 -6.7% 31 Dec 2017 10-K 14 Mar 2018 2017 FY
Q4 2016 $61,300,000 -$900,000 -1.4% 31 Dec 2016 10-K 28 Feb 2017 2016 FY
Q4 2015 $62,200,000 +$58,300,000 +1495% 31 Dec 2015 10-K 15 Mar 2016 2015 FY
Q4 2014 $3,900,000 31 Dec 2014 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.