RLJ LODGING TRUST Deferred Income Tax Expense (Benefit)
RLJ LODGING TRUST (RLJ) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-02-28
- RLJ LODGING TRUST deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- RLJ LODGING TRUST deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- RLJ LODGING TRUST deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- RLJ LODGING TRUST deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- RLJ LODGING TRUST deferred income tax expense (benefit) for fiscal 2022 was $0.00.
- RLJ LODGING TRUST deferred income tax expense (benefit) for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- RLJ LODGING TRUST deferred income tax expense (benefit) for fiscal 2020 was $51.45M.
- RLJ LODGING TRUST deferred income tax expense (benefit) for fiscal 2019 was -$6.82M, a 181.32% decline from fiscal 2018.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-28 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $64.51M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $64.51M derived: sum of 3 quarters · filed 2023-02-28 | $52.69M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $64.51M derived: sum of 2 quarters · filed 2023-02-28 | $52.69M derived: sum of 3 quarters · filed 2023-02-28 | $51.45M 10-K · filed 2023-02-28 |
| 2020-09-30 | $64.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $52.69M derived: sum of 2 quarters · filed 2021-11-05 | $51.45M 10-Q · filed 2021-11-05 | $41.68M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$11.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$13.06M 10-Q · filed 2021-08-06 | -$22.83M derived: sum of 3 quarters · filed 2022-02-24 | -$23.93M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$1.24M 10-Q · filed 2021-05-06 | -$11.01M derived: sum of 2 quarters · filed 2022-02-24 | -$12.11M derived: sum of 3 quarters · filed 2022-02-24 | -$9.34M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$10.87M derived: sum of 2 quarters · filed 2022-02-24 | -$8.10M derived: sum of 3 quarters · filed 2022-02-24 | -$6.82M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.67M derived: sum of 2 quarters · filed 2020-11-05 | $2.95M 10-Q · filed 2020-11-05 | $5.19M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $4.05M 10-Q · filed 2020-08-10 | $6.29M derived: sum of 3 quarters · filed 2021-02-26 | $9.51M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $1.28M 10-Q · filed 2020-05-11 | $3.52M derived: sum of 2 quarters · filed 2021-02-26 | $6.74M derived: sum of 3 quarters · filed 2021-02-26 | $8.56M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $5.46M derived: sum of 2 quarters · filed 2021-02-26 | $7.28M derived: sum of 3 quarters · filed 2021-02-26 | $8.38M 10-K · filed 2021-02-26 |
| 2018-09-30 | $3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $5.04M derived: sum of 2 quarters · filed 2019-11-08 | $6.14M 10-Q · filed 2019-11-08 | $38.31M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $1.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $2.93M 10-Q · filed 2019-08-08 | $35.10M derived: sum of 3 quarters · filed 2020-02-26 | $40.81M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $1.10M 10-Q · filed 2019-05-09 | $33.27M derived: sum of 2 quarters · filed 2020-02-26 | $38.98M derived: sum of 3 quarters · filed 2020-02-26 | $40.30M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $32.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $37.88M derived: sum of 2 quarters · filed 2020-02-26 | $39.20M derived: sum of 3 quarters · filed 2020-02-26 | $40.14M 10-K · filed 2020-02-26 |
| 2017-09-30 | $5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $7.03M derived: sum of 2 quarters · filed 2018-11-07 | $7.97M 10-Q · filed 2018-11-07 | $10.75M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.26M 10-Q · filed 2018-08-09 | $5.04M derived: sum of 3 quarters · filed 2019-03-01 | $6.23M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $938.00K 10-Q · filed 2018-05-10 | $3.71M derived: sum of 2 quarters · filed 2019-03-01 | $4.90M derived: sum of 3 quarters · filed 2019-03-01 | $6.80M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $3.97M derived: sum of 2 quarters · filed 2019-03-01 | $5.86M derived: sum of 3 quarters · filed 2019-03-01 | $6.99M 10-K · filed 2019-03-01 |
| 2016-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $3.09M derived: sum of 2 quarters · filed 2017-11-09 | $4.22M 10-Q · filed 2017-11-09 | -$35.69M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.03M 10-Q · filed 2017-08-04 | -$36.87M derived: sum of 3 quarters · filed 2018-02-28 | -$37.17M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $1.13M 10-Q · filed 2017-05-09 | -$38.77M derived: sum of 2 quarters · filed 2018-02-28 | -$39.07M derived: sum of 3 quarters · filed 2018-02-28 | -$39.41M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$39.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$40.20M derived: sum of 2 quarters · filed 2018-02-28 | -$40.54M derived: sum of 3 quarters · filed 2018-02-28 | -$40.55M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$634.00K derived: sum of 2 quarters · filed 2016-11-03 | -$652.00K 10-Q · filed 2016-11-03 | -$659.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$334.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$352.00K 10-Q · filed 2016-08-04 | -$359.00K derived: sum of 3 quarters · filed 2017-02-23 | -$213.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$18.00K 10-Q · filed 2016-05-05 | -$25.00K derived: sum of 2 quarters · filed 2017-02-23 | $121.00K derived: sum of 3 quarters · filed 2017-02-23 | -$472.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $139.00K derived: sum of 2 quarters · filed 2017-02-23 | -$454.00K derived: sum of 3 quarters · filed 2017-02-23 | -$642.00K 10-K · filed 2017-02-23 |
| 2014-09-30 | $146.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$447.00K derived: sum of 2 quarters · filed 2015-11-05 | -$635.00K 10-Q · filed 2015-11-05 | -$1.16M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$593.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$781.00K 10-Q · filed 2015-08-06 | -$1.30M derived: sum of 3 quarters · filed 2016-02-25 | -$1.42M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$188.00K 10-Q · filed 2015-05-07 | -$711.00K derived: sum of 2 quarters · filed 2016-02-25 | -$829.00K derived: sum of 3 quarters · filed 2016-02-25 | -$929.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$523.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$641.00K derived: sum of 2 quarters · filed 2016-02-25 | -$741.00K derived: sum of 3 quarters · filed 2016-02-25 | -$839.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | -$118.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$218.00K derived: sum of 2 quarters · filed 2014-11-04 | -$316.00K 10-Q · filed 2014-11-04 | -$57.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$198.00K 10-Q · filed 2014-08-06 | $61.00K derived: sum of 3 quarters · filed 2015-02-26 | -$6.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$98.00K 10-Q · filed 2014-05-08 | $161.00K derived: sum of 2 quarters · filed 2015-02-26 | $94.00K derived: sum of 3 quarters · filed 2015-02-26 | -$174.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $192.00K derived: sum of 2 quarters · filed 2015-02-26 | -$76.00K derived: sum of 3 quarters · filed 2015-02-26 | -$87.00K 10-K · filed 2015-02-26 |
| 2012-09-30 | -$67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$335.00K derived: sum of 2 quarters · filed 2013-11-07 | -$346.00K 10-Q · filed 2013-11-07 | |
| 2012-06-30 | -$268.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$279.00K 10-Q · filed 2013-08-07 | ||
| 2012-03-31 | -$11.00K 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | $1.95M 10-K · filed 2014-02-27 |
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