Braemar Hotels & Resorts Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Braemar Hotels & Resorts Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2014 to Q4 2024.
  • Braemar Hotels & Resorts Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $110M, unchanged 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 2024 $110M $0 0% Dec 31, 2024 10-K 2025-03-12
Q4 2023 $110M $0 0% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $110M +$48.5M +79.2% Dec 31, 2022 10-K 2023-03-10
Q4 2021 $61.2M -$7.5M -10.9% Dec 31, 2021 10-K 2022-03-10
Q4 2020 $68.7M +$17.1M +33.1% Dec 31, 2020 10-K 2021-03-05
Q4 2019 $51.6M -$2.4M -4.44% Dec 31, 2019 10-K 2020-03-13
Q4 2018 $54M -$3.2M -5.59% Dec 31, 2018 10-K 2019-03-08
Q4 2017 $57.2M -$4.1M -6.69% Dec 31, 2017 10-K 2018-03-14
Q4 2016 $61.3M -$900K -1.45% Dec 31, 2016 10-K 2017-02-28
Q4 2015 $62.2M +$58.3M +1495% Dec 31, 2015 10-K 2016-03-15
Q4 2014 $3.9M Dec 31, 2014 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.