WYNDHAM HOTELS & RESORTS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • Wyndham Hotels & Resorts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23M, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $23M $0 0% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $23M -$4M -14.8% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $27M +$1M +3.85% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $26M +$7M +36.8% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $19M +$4M +26.7% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $15M +$6M +66.7% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $9M Dec 31, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.