WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2017 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
Wyndham Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Wyndham Hotels & Resorts, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $125M, a 11.6% increase year-over-year.
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 $125M +$13M +11.6% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $112M +$10M +9.8% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $102M -$10M -8.93% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $112M -$27M -19.4% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $139M +$7M +5.3% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $132M +$54M +69.2% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $78M Dec 31, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.