SERVICE PROPERTIES TRUST Deferred Tax Assets, Operating Loss Carryforwards
SERVICE PROPERTIES TRUST (SVC) had Deferred Tax Assets, Operating Loss Carryforwards of $156.68 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $156.68M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $140.66M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $112.53M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $156.68M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $140.66M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $112.53M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $109.65M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $84.55M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $42.94M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $44.28M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $62.44M 10-K · filed 2020-03-02 | $90.82M 10-K · filed 2019-02-27 |
| 2017-12-31 | $85.66M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $129.81M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $130.31M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $123.80M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $115.21M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $96.50M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $77.10M 10-K/A · filed 2013-03-18 | |
| 2010-12-31 | $78.25M 10-K/A · filed 2012-03-19 |
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