Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Xenia Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Xenia Hotels & Resorts, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $23,078,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Xenia Hotels & Resorts, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,078,000 +$3,926,000 +20% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $19,152,000 +$6,734,000 +54% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $12,418,000 +$3,421,000 +38% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $8,997,000 -$5,271,000 -37% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $14,268,000 +$2,921,000 +26% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $11,347,000 +$7,734,000 +214% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $3,613,000 -$44,000 -1.2% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $3,657,000 +$608,000 +20% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $3,049,000 -$1,452,000 -32% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $4,501,000 -$562,000 -11% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $5,063,000 -$1,408,000 -22% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $6,471,000 31 Dec 2014 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.