Sunstone Hotel Investors, Inc. Deferred Tax Liabilities, Gross
Sunstone Hotel Investors, Inc. (SHO) had Deferred Tax Liabilities, Gross of $83.00 thousand 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $83.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $77.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $223.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $72.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $83.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $77.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $223.00K 10-K · filed 2025-02-21 | |
| 2022-12-31 | $72.00K 10-K · filed 2024-02-23 | |
| 2021-12-31 | $145.00K 10-K · filed 2023-02-23 | $125.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $271.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | $364.00K 10-K · filed 2021-02-12 | |
| 2018-12-31 | $304.00K 10-K · filed 2020-02-19 | |
| 2018-09-30 | $265.00K 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $259.00K 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $230.00K 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $257.00K 10-K · filed 2019-02-14 | |
| 2017-09-30 | $349.00K 10-Q · filed 2017-11-01 | |
| 2016-12-31 | $365.00K 10-K · filed 2018-02-14 |
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