Deferred Tax Assets, Valuation Allowance of WYNDHAM HOTELS & RESORTS, INC. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WYNDHAM HOTELS & RESORTS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • WYNDHAM HOTELS & RESORTS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $21,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,000,000 +$2,000,000 +11% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $19,000,000 -$4,000,000 -17% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $23,000,000 $0 0% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $23,000,000 -$4,000,000 -15% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $27,000,000 +$1,000,000 +3.8% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $26,000,000 +$7,000,000 +37% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $19,000,000 +$4,000,000 +27% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $15,000,000 +$6,000,000 +67% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $9,000,000 31 Dec 2017 10-K 14 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.