Deferred Tax Assets, Operating Loss Carryforwards of Park Hotels & Resorts Inc. from 31 Dec 2016 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
Park Hotels & Resorts Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Park Hotels & Resorts Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $44,000,000, a 2.2% decline 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 (%)

Park 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 $44,000,000 -$1,000,000 -2.2% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $45,000,000 -$4,000,000 -8.2% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $49,000,000 -$4,000,000 -7.5% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $53,000,000 +$2,000,000 +3.9% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $51,000,000 -$23,000,000 -31% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $74,000,000 +$65,000,000 +722% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $9,000,000 +$1,000,000 +12% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $8,000,000 -$2,000,000 -20% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $10,000,000 +$4,000,000 +67% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $6,000,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.