Sunstone Hotel Investors, Inc. Deferred Tax Assets, State Taxes
Sunstone Hotel Investors, Inc. (SHO) had Deferred Tax Assets, State Taxes of $803.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, State Taxes $803.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $1.37M.
- 2023-12-31: Deferred Tax Assets, State Taxes $1.66M.
- 2022-12-31: Deferred Tax Assets, State Taxes $3.93M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $803.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.37M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.66M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $3.93M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $2.15M 10-K · filed 2023-02-23 | $2.13M 10-K · filed 2022-02-23 |
| 2020-12-31 | $2.63M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $3.32M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $3.17M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $3.23M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $2.72M 10-K · filed 2018-02-14 | $2.35M 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.16M 10-K · filed 2017-02-23 | |
| 2014-12-31 | -$4.77M 10-K · filed 2016-02-23 | |
| 2013-12-31 | -$4.91M 10-K · filed 2015-02-19 | |
| 2012-12-31 | -$1.53M 10-K · filed 2014-02-25 |
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