ASHFORD INC. Deferred Tax Assets, Net of Valuation Allowance
ASHFORD INC. had Deferred Tax Assets, Net of Valuation Allowance of $28.61 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-03-14
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.61M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.28M; Deferred Tax Assets, Net of Valuation Allowance as first filed $26.38M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.87M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $28.61M 10-K · filed 2025-03-14 | |
| 2023-12-31 | $31.28M 10-K · filed 2025-03-14 | $26.38M 10-K · filed 2024-03-27 |
| 2022-12-31 | $19.87M 10-K · filed 2024-03-27 |