HOST HOTELS & RESORTS, INC. (HST) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Host Hotels & Resorts, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Host Hotels & Resorts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18 M, 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 $18 M $0 0% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $18 M $0 0% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $18 M -$1 M -5.26% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $19 M +$6 M +46.2% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $13 M +$2 M +18.2% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $11 M -$16 M -59.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $27 M +$5 M +22.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $22 M -$1 M -4.35% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $23 M -$22 M -48.9% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $45 M -$16 M -26.2% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $61 M -$2 M -3.18% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $63 M +$16 M +34% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $47 M +$3 M +6.82% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $44 M Dec 31, 2010 8-K 2012-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.