ASHFORD INC. Deferred Tax Assets, Gross
ASHFORD INC. had Deferred Tax Assets, Gross of $37.78 million as of 2024-12-31, per its 10-K filed 2025-03-14.
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
us-gaap:DeferredTaxAssetsGross · last filed 2025-03-14
- 2024-12-31: Deferred Tax Assets, Gross $37.78M.
- 2023-12-31: Deferred Tax Assets, Gross $37.40M; Deferred Tax Assets, Gross as first filed $32.50M.
- 2022-12-31: Deferred Tax Assets, Gross $27.64M.
- 2017-12-31: Deferred Tax Assets, Gross $25.09M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-12-31 | $37.78M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $37.40M 10-K · filed 2025-03-14 | $32.50M 10-K · filed 2024-03-27 |
| 2022-12-31 | $27.64M 10-K · filed 2024-03-27 | |
| 2017-12-31 | $25.09M 10-K · filed 2019-03-08 | |
| 2017-09-30 | $31.30M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $30.10M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $15.70M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $12.09M 10-K · filed 2018-03-12 | |
| 2016-09-30 | $11.20M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $9.60M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $8.70M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $10.44M 10-K · filed 2017-03-16 | |
| 2015-09-30 | $11.00M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $9.60M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $10.30M 10-Q · filed 2015-08-14 | |
| 2014-12-31 | $7.52M 10-K · filed 2016-03-15 |