Deferred Tax Assets, Gross of Xenia 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 temporary differences and carryforwards.
Summary
Xenia Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Xenia Hotels & Resorts, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $25,149,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,149,000 +$3,817,000 +18% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $21,332,000 +$6,721,000 +46% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $14,611,000 +$3,062,000 +27% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $11,549,000 -$4,731,000 -29% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $16,280,000 +$3,214,000 +25% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $13,066,000 +$8,181,000 +167% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $4,885,000 -$65,000 -1.3% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $4,950,000 +$786,000 +19% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $4,164,000 -$1,840,000 -31% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $6,004,000 -$726,000 -11% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $6,730,000 -$2,841,000 -30% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $9,571,000 31 Dec 2014 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.