Hilton Grand Vacations Inc. Deferred Tax Assets, Valuation Allowance
Hilton Grand Vacations Inc. (HGV) had Deferred Tax Assets, Valuation Allowance of $150.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $150.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $174.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $81.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $78.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $150.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $174.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $81.00M 10-K · filed 2025-03-03 |
| 2022-12-31 | $78.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $74.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $4.00M 10-K · filed 2022-03-01 |
| 2019-12-31 | $4.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $2.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
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