RLJ LODGING TRUST Deferred Tax Assets, Deferred Income
RLJ LODGING TRUST (RLJ) had Deferred Tax Assets, Deferred Income of $5.68 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $5.68M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $3.29M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.77M; Deferred Tax Assets, Deferred Income as first filed $3.72M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $3.87M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $5.68M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.29M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.77M 10-K · filed 2025-02-26 | $3.72M 10-K · filed 2024-02-27 |
| 2022-12-31 | $3.87M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $3.02M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $2.34M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $3.88M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.59M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $4.58M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $2.64M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $2.67M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.43M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $1.48M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.56M 10-K · filed 2014-02-27 | $1.93M 10-K · filed 2013-02-28 |
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