ASHFORD INC. Deferred Tax Liabilities, Net
ASHFORD INC. had Deferred Tax Liabilities, Net of $25.34 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-14
- 2024-12-31: Deferred Tax Liabilities, Net $25.34M.
- 2023-12-31: Deferred Tax Liabilities, Net $25.16M.
- 2022-12-31: Deferred Tax Liabilities, Net $27.87M.
- 2021-12-31: Deferred Tax Liabilities, Net $32.85M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2024-12-31 | $25.34M 10-K · filed 2025-03-14 |
| 2023-12-31 | $25.16M 10-K · filed 2025-03-14 |
| 2022-12-31 | $27.87M 10-K · filed 2024-03-27 |
| 2021-12-31 | $32.85M 10-K · filed 2023-03-17 |
| 2020-12-31 | $37.90M 10-K · filed 2022-03-25 |
| 2019-12-31 | $69.52M 10-K · filed 2021-03-16 |
| 2018-12-31 | $31.51M 10-K · filed 2020-03-12 |