Chatham Lodging Trust Increase (Decrease) in Deferred Income Taxes
Chatham Lodging Trust (CLDT) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-02-23
- Chatham Lodging Trust increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $28.00K, a 6.67% decline year-over-year.
- Chatham Lodging Trust increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was $0.00.
- Chatham Lodging Trust increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was $0.00.
- Chatham Lodging Trust increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was $0.00.
- Chatham Lodging Trust increase (decrease) in deferred income taxes for fiscal 2022 was $0.00.
- Chatham Lodging Trust increase (decrease) in deferred income taxes for fiscal 2021 was $0.00.
- Chatham Lodging Trust increase (decrease) in deferred income taxes for fiscal 2020 was -$29.00K.
- Chatham Lodging Trust increase (decrease) in deferred income taxes for fiscal 2019 was -$29.00K, a 203.57% decline from fiscal 2018.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | |||
| 2020-12-31 | -$29.00K 10-K · filed 2023-02-23 | |||
| 2019-12-31 | -$29.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $28.00K derived: sum of 2 quarters · filed 2021-02-24 | $28.00K derived: sum of 3 quarters · filed 2021-02-24 | $28.00K 10-K · filed 2021-02-24 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $0.00 derived: sum of 2 quarters · filed 2018-10-31 | $0.00 10-Q · filed 2018-10-31 | $30.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | $30.00K derived: sum of 3 quarters · filed 2020-02-26 | $30.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-01 | $30.00K derived: sum of 2 quarters · filed 2020-02-26 | $30.00K derived: sum of 3 quarters · filed 2020-02-26 | $30.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $30.00K derived: sum of 2 quarters · filed 2020-02-26 | $30.00K derived: sum of 3 quarters · filed 2020-02-26 | -$396.00K 10-K · filed 2020-02-26 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $0.00 derived: sum of 2 quarters · filed 2018-10-31 | -$426.00K 10-Q · filed 2018-10-31 | $0.00 derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$426.00K 10-Q · filed 2018-08-01 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | -$426.00K 10-Q · filed 2018-05-01 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $426.00K derived: sum of 2 quarters · filed 2019-02-25 | $426.00K derived: sum of 3 quarters · filed 2019-02-25 | $426.00K 10-K · filed 2019-02-25 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $0.00 10-Q · filed 2017-10-31 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $0.00 10-Q · filed 2017-08-02 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | |||
| 2012-03-31 | $33.00K 10-Q · filed 2013-05-09 |
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