HOST HOTELS & RESORTS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HOST HOTELS & RESORTS, INC. (HST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-26
- HOST HOTELS & RESORTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$8.00M.
- HOST HOTELS & RESORTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
- HOST HOTELS & RESORTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
- HOST HOTELS & RESORTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.00M, a 116.67% decline from fiscal 2020.
| 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 |
|---|---|---|
| 2024-12-31 | -$8.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2021-12-31 | -$1.00M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $6.00M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $2.00M 10-K · filed 2020-02-25 | |
| 2018-12-31 | -$16.00M 10-K · filed 2019-02-26 | |
| 2017-12-31 | $5.00M 10-K · filed 2018-02-27 | |
| 2016-12-31 | -$1.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | -$22.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | -$16.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | -$2.00M 10-K · filed 2015-02-25 | $2.00M 10-K · filed 2014-02-26 |
| 2012-12-31 | $16.00M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $3.00M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $7.00M 8-K · filed 2012-07-24 | |
| 2009-12-31 | $9.00M 8-K · filed 2011-09-14 |
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