Hilton Worldwide Holdings Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Hilton Worldwide Holdings Inc. (HLT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-16
- Hilton Worldwide Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $15.00M, a 90.20% decline from fiscal 2020.
- Hilton Worldwide Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $153.00M, a 50.00% increase from fiscal 2019.
- Hilton Worldwide Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $102.00M.
- Hilton Worldwide Holdings Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$9.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $15.00M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $153.00M 10-K · filed 2021-02-17 | |
| 2019-12-31 | $102.00M 10-K · filed 2020-02-11 | |
| 2018-12-31 | -$9.00M 10-K · filed 2019-02-13 | |
| 2017-12-31 | -$99.00M 10-K · filed 2018-02-14 | |
| 2016-12-31 | -$23.00M 8-K · filed 2017-07-26 | -$16.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $7.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $5.00M 10-K · filed 2015-02-18 |
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