WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 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
Wyndham Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • Wyndham Hotels & Resorts, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $23M, a 4.55% increase 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 $23M +$1M +4.55% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $22M +$1M +4.76% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $21M -$4M -16% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $25M +$7M +38.9% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $18M +$4M +28.6% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $14M +$4M +40% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $10M Dec 31, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.