CorePoint Lodging Inc. Deferred Tax Assets, Net of Valuation Allowance
CorePoint Lodging Inc. had Deferred Tax Assets, Net of Valuation Allowance of $7.00 million as of 2020-12-31, per its 10-K filed 2021-03-12.
Discontinued › 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 2021-03-12
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $7.00M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.00M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.00M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2020-12-31 | $7.00M 10-K · filed 2021-03-12 |
| 2019-12-31 | $4.00M 10-K · filed 2021-03-12 |
| 2018-12-31 | $1.00M 10-K · filed 2019-03-22 |
| 2017-12-31 | $33.00M 10-K · filed 2019-03-22 |