Deferred Tax Assets, Net of Valuation Allowance of Park Hotels & Resorts Inc. from 31 Dec 2016 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: Park Hotels & Resorts Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
Park Hotels & Resorts Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $53,000,000, unchanged 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 (%)

Park 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	$53,000,000	$0	0%	31 Dec 2025	10-K	20 Feb 2026	2025	FY
Q4 2024	$53,000,000	+$47,000,000	+783%	31 Dec 2024	10-K	20 Feb 2026	2025	FY
Q4 2023	$6,000,000	-$1,000,000	-14%	31 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$7,000,000	-$3,000,000	-30%	31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$10,000,000	+$1,000,000	+11%	31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$9,000,000	-$6,000,000	-40%	31 Dec 2020	10-K	18 Feb 2022	2021	FY
Q4 2019	$15,000,000	+$1,000,000	+7.1%	31 Dec 2019	10-K	26 Feb 2021	2020	FY
Q4 2018	$14,000,000	-$9,000,000	-39%	31 Dec 2018	10-K	27 Feb 2020	2019	FY
Q4 2017	$23,000,000	-$10,000,000	-30%	31 Dec 2017	10-K	28 Feb 2019	2018	FY
Q4 2016	$33,000,000			31 Dec 2016	10-K	01 Mar 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.