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 end | Deferred 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 |