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CorePoint Lodging Inc. Deferred Tax Assets, Valuation Allowance

CorePoint Lodging Inc. Deferred Tax Assets, Valuation Allowance

CorePoint Lodging Inc. had Deferred Tax Assets, Valuation Allowance of $16.00 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:DeferredTaxAssetsValuationAllowance · last filed 2021-03-12

  • 2020-12-31: Deferred Tax Assets, Valuation Allowance $16.00M.
  • 2019-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
  • 2017-12-31: Deferred Tax Assets, Valuation Allowance $5.00M.
Period endDeferred Tax Assets, Valuation Allowance
2020-12-31$16.00M
10-K · filed 2021-03-12
2019-12-31$0.00
10-K · filed 2021-03-12
2017-12-31$5.00M
10-K · filed 2019-03-22