Summit Hotel Properties, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Summit Hotel Properties, Inc. (INN) had Deferred Tax Assets, Operating Loss Carryforwards of $1.50 million as of 2015-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-02-23
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.50M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2015-12-31 | $1.50M 10-K · filed 2017-02-23 |
| 2014-12-31 | $2.60M 10-Q · filed 2015-08-03 |
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