Park Hotels & Resorts Inc. Deferred Income Tax Assets, Net
Park Hotels & Resorts Inc. (PK) had Deferred Income Tax Assets, Net of $36.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-20
- 2025-12-31: Deferred Income Tax Assets, Net $36.00M.
- 2024-12-31: Deferred Income Tax Assets, Net $39.00M.
- 2023-12-31: Deferred Income Tax Assets, Net $1.00M.
- 2022-12-31: Deferred Income Tax Assets, Net $0.00.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $39.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $6.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $4.00M 10-K · filed 2018-03-01 |
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