Hilton Grand Vacations Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Hilton Grand Vacations Inc. (HGV) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $46.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $46.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $44.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $41.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $41.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $38.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $47.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.00M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.00M 10-K · filed 2021-03-01 |
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