Deferred Tax Assets, Net of Valuation Allowance 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 of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Xenia Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Xenia Hotels & Resorts, Inc. Deferred Tax Assets, Net of Valuation Allowance 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 Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Xenia Hotels & Resorts, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (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
Q4 2024 $5,345,000 +$5,345,000 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $0 -$1,339,000 -100% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $1,339,000 -$30,000 -2.2% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $1,369,000 +$206,000 +18% 31 Dec 2018 10-K 25 Feb 2020 2019 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
Q4 2015 $2,304,000 -$89,000 -3.7% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
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.