Park Hotels & Resorts Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Park Hotels & Resorts Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $49M, a 7.55% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $49M -$4M -7.55% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $53M +$2M +3.92% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $51M -$23M -31.1% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $74M +$65M +722% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $9M +$1M +12.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $8M -$2M -20% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $10M +$4M +66.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $6M Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.