PEBBLEBROOK HOTEL TRUST Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PEBBLEBROOK HOTEL TRUST (PEB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $800.00 thousand 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- PEBBLEBROOK HOTEL TRUST valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $1.10M.
- PEBBLEBROOK HOTEL TRUST valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$32.80M.
- PEBBLEBROOK HOTEL TRUST valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $800.00K.
- PEBBLEBROOK HOTEL TRUST valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$31.70M, a 1156.67% decline from fiscal 2023.
- PEBBLEBROOK HOTEL TRUST valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$31.70M derived: sum of 2 quarters · filed 2026-02-25 | -$31.70M 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$32.80M 10-Q · filed 2024-11-07 | -$32.80M 10-Q · filed 2024-11-07 | ||
| 2023-12-31 | $3.00M 10-K · filed 2025-02-26 |
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