Deferred Tax Assets, Valuation Allowance of Braemar Hotels & Resorts Inc. from 31 Dec 2011 to 31 Dec 2025

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
Braemar Hotels & Resorts Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Braemar Hotels & Resorts Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $18,351,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,351,000 +$1,855,000 +11% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $16,496,000 +$327,000 +2% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $16,169,000 -$2,458,000 -13% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $18,627,000 +$1,284,000 +7.4% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q4 2021 $17,343,000 +$2,405,000 +16% 31 Dec 2021 10-K 12 Mar 2025 2024 FY
Q4 2020 $14,938,000 +$3,357,000 +29% 31 Dec 2020 10-K 14 Mar 2024 2023 FY
Q4 2019 $11,581,000 -$2,902,000 -20% 31 Dec 2019 10-K 10 Mar 2023 2022 FY
Q4 2018 $14,483,000 -$939,000 -6.1% 31 Dec 2018 10-K 10 Mar 2022 2021 FY
Q4 2017 $15,422,000 -$11,546,000 -43% 31 Dec 2017 10-K 05 Mar 2021 2020 FY
Q4 2016 $26,968,000 -$54,000 -0.2% 31 Dec 2016 10-K 13 Mar 2020 2019 FY
Q4 2015 $27,022,000 +$23,083,000 +586% 31 Dec 2015 10-K 08 Mar 2019 2018 FY
Q4 2014 $3,939,000 +$19,000 +0.48% 31 Dec 2014 10-K 14 Mar 2018 2017 FY
Q4 2013 $3,920,000 +$1,718,000 +78% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $2,202,000 +$169,000 +8.3% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q4 2011 $2,033,000 31 Dec 2011 10-K 16 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.