Sunstone Hotel Investors, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Sunstone Hotel Investors, Inc. (SHO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.07 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- Sunstone Hotel Investors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $13.60M.
- Sunstone Hotel Investors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.07M.
- Sunstone Hotel Investors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.18M.
- Sunstone Hotel Investors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$331.00K, a 110.27% decline from fiscal 2022.
- Sunstone Hotel Investors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.22M, a 977.59% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | -$1.18M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$331.00K 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $3.22M 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $299.00K 10-K · filed 2024-02-23 | ||
| 2020-12-31 | $24.00M 10-K · filed 2023-02-23 | ||
| 2017-12-31 | -$15.27M 10-K · filed 2020-02-19 | ||
| 2017-09-30 | $13.60M 10-K · filed 2018-02-14 | ||
| 2016-12-31 | $5.43M 10-K · filed 2019-02-14 | -$5.43M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $6.11M 10-K · filed 2018-02-14 | -$6.11M 10-K · filed 2016-02-23 | |
| 2014-12-31 | -$2.94M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | -$11.91M 10-K · filed 2016-02-23 | ||
| 2012-12-31 | $1.31M 10-K · filed 2015-02-19 | ||
| 2011-12-31 | $441.00K 10-K · filed 2014-02-25 | ||
| 2010-12-31 | $5.26M 10-K · filed 2013-02-25 | ||
| 2009-12-31 | $6.49M 10-K · filed 2012-02-28 |
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