Summit Hotel Properties, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Summit Hotel Properties, Inc. (INN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$12.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Summit Hotel Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$12.10M.
- Summit Hotel Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$12.10M.
- Summit Hotel Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.10M.
- Summit Hotel Properties, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$12.10M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$12.10M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$2.10M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$1.20M 10-K · filed 2023-02-27 |
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