Summit Hotel Properties, Inc. Deferred Tax Liabilities, Gross
Summit Hotel Properties, Inc. (INN) had Deferred Tax Liabilities, Gross of $5.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $5.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $5.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $24.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $26.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $5.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $24.00K 10-K · filed 2025-02-24 | |
| 2022-12-31 | $26.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $40.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $24.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $34.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $40.00K 10-K · filed 2020-02-25 | |
| 2017-12-31 | $33.00K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $77.00K 10-K · filed 2018-02-21 | |
| 2015-12-31 | $1.40M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.32M 10-K · filed 2016-02-24 | $1.10M 10-K · filed 2015-03-02 |
| 2013-12-31 | $700.00K 10-K · filed 2015-03-02 |
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