ASHFORD HOSPITALITY TRUST, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ASHFORD HOSPITALITY TRUST, INC. (AHT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $41.22 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.07M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $41.22M 10-K · filed 2026-03-23 |
| 2024-12-31 | $34.19M 10-K · filed 2026-03-23 |
| 2023-12-31 | $23.07M 10-K · filed 2025-03-21 |
| 2022-12-31 | $22.37M 10-K · filed 2024-03-14 |
| 2021-12-31 | $28.55M 10-K · filed 2023-03-10 |
| 2020-12-31 | $30.69M 10-K · filed 2022-02-28 |
| 2019-12-31 | $2.46M 10-K · filed 2021-03-16 |
| 2018-12-31 | $2.34M 10-K · filed 2020-03-12 |
| 2017-12-31 | $4.15M 10-K · filed 2019-03-01 |
| 2016-12-31 | $10.84M 10-K · filed 2018-03-14 |
| 2015-12-31 | $15.54M 10-K · filed 2017-03-16 |
| 2014-12-31 | $25.05M 10-K · filed 2016-02-29 |
| 2013-12-31 | $31.36M 10-K · filed 2015-03-02 |
| 2012-12-31 | $43.57M 10-K · filed 2014-03-03 |
| 2011-12-31 | $53.83M 10-K · filed 2013-03-01 |
| 2010-12-31 | $46.17M 10-K · filed 2012-02-28 |
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