WATERMARK LODGING TRUST, INC. Deferred Tax Assets, Net of Valuation Allowance
WATERMARK LODGING TRUST, INC. had Deferred Tax Assets, Net of Valuation Allowance of $9.66 million as of 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-03-28
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.66M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.82M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.61M; Deferred Tax Assets, Net of Valuation Allowance as first filed $3.47M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.08M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $9.66M 10-K · filed 2022-03-28 | |
| 2020-12-31 | $11.82M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $5.61M 10-K · filed 2021-03-12 | $3.47M 10-K · filed 2020-03-12 |
| 2018-12-31 | $1.08M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $1.17M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $1.40M 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $1.50M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $1.50M 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $1.36M 10-K · filed 2018-03-27 | |
| 2016-09-30 | $1.90M 10-Q · filed 2016-11-14 | |
| 2015-12-31 | $1.01M 10-K · filed 2017-03-23 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-14 |