Deferred Tax Assets, Valuation Allowance of Ashford Inc. from 31 Dec 2012 to 31 Dec 2024

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
Ashford Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Ashford Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,171,000, a 50% 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 (%)

Ashford Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,171,000 +$3,045,000 +50% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $6,126,000 -$1,648,000 -21% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $7,774,000 +$1,050,000 +16% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $6,724,000 +$861,000 +15% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $5,863,000 +$1,051,000 +22% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $4,812,000 +$812,000 +20% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $4,000,000 -$21,087,000 -84% 31 Dec 2018 10-K 16 Mar 2021 2020 FY
Q4 2017 $25,087,000 +$19,003,000 +312% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $30,700,000 +$24,500,000 +395% 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $30,100,000 +$23,900,000 +385% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $7,000,000 +$400,000 +6.1% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $6,084,000 -$111,000 -1.8% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q3 2016 $6,200,000 -$1,300,000 -17% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $6,200,000 -$1,100,000 -15% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $6,600,000 -$2,700,000 -29% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $6,195,000 -$1,329,000 -18% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q3 2015 $7,500,000 30 Sep 2015 10-Q 16 Nov 2015 2015 Q3
Q2 2015 $7,300,000 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $9,300,000 31 Mar 2015 10-Q 14 Aug 2015 2015 Q1
Q4 2014 $7,524,000 +$7,524,000 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $0 31 Dec 2012 10-K 15 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.