Deferred Income Tax Assets, Net of Xenia Hotels & Resorts, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Xenia Hotels & Resorts, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Xenia Hotels & Resorts, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $5,544,000, a 3.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Xenia Hotels & Resorts, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,544,000 +$199,000 +3.7% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $5,279,000 +$67,000 +1.3% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $5,171,000 +$130,000 +2.6% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $5,299,000 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $5,345,000 +$5,345,000 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $5,212,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $5,041,000 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q4 2023 $0 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2018 $1,369,000 +$206,000 +18% 31 Dec 2018 10-K 26 Feb 2019 2018 FY
Q4 2017 $1,163,000 -$399,000 -26% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $1,562,000 -$742,000 -32% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $1,726,000 -$127,000 -6.9% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $2,205,000 +$322,000 +17% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $2,280,000 +$1,837,000 +415% 31 Mar 2016 10-Q 11 May 2016 2016 Q1
Q4 2015 $2,304,000 -$89,000 -3.7% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $1,853,000 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $1,883,000 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $443,000 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $2,393,000 31 Dec 2014 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.