Park Hotels & Resorts Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Park Hotels & Resorts Inc. (PK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $71.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-26
- Park Hotels & Resorts Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $71.00M, a 3450.00% increase from fiscal 2019.
- Park Hotels & Resorts Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $2.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-12-31 | $71.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.00M 10-K · filed 2020-02-27 |
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