RLJ Lodging Trust (RLJ) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
RLJ Lodging Trust quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • RLJ Lodging Trust Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $75.3 M, a 0.16% increase 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 $75.3 M +$121 K +0.16% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $75.2 M -$11.9 M -13.7% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $87.2 M +$6.49 M +8.04% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $80.7 M +$59.3 M +278% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $21.3 M +$297 K +1.41% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $21.1 M -$543 K -2.51% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $21.6 M +$10.2 M +88.9% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $11.4 M +$1.25 M +12.3% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $10.2 M -$41.1 M -80.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $51.3 M -$2.2 M -4.12% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $53.5 M -$3.61 M -6.32% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $57.1 M +$8.74 M +18.1% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $48.4 M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.