Xenia Hotels & Resorts, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Xenia Hotels & Resorts, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-02-27
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-27
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-02
Q4 2020 $0 -$1.34M -100% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $1.34M -$30K -2.19% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $1.37M +$206K +17.7% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $1.16M -$399K -25.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $1.56M -$742K -32.2% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $2.3M -$89K -3.72% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $2.39M Dec 31, 2014 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.