Xenia Hotels & Resorts, Inc. Deferred Income Tax Assets, Net
Xenia Hotels & Resorts, Inc. (XHR) had Deferred Income Tax Assets, Net of $5.39 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Assets, Net $5.39M.
- 2026-03-31: Deferred Income Tax Assets, Net $5.48M.
- 2025-12-31: Deferred Income Tax Assets, Net $5.54M.
- 2025-09-30: Deferred Income Tax Assets, Net $5.28M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $5.39M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $5.48M 10-Q · filed 2026-05-01 |
| 2025-12-31 | $5.54M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $5.28M 10-Q · filed 2025-10-31 |
| 2025-06-30 | $5.17M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $5.30M 10-Q · filed 2025-05-02 |
| 2024-12-31 | $5.34M 10-K · filed 2026-02-24 |
| 2024-09-30 | $5.21M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $5.04M 10-Q · filed 2024-08-02 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2018-12-31 | $1.37M 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.16M 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.56M 10-K · filed 2018-02-27 |
| 2016-09-30 | $1.73M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $2.21M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $2.28M 10-Q · filed 2016-05-11 |
| 2015-12-31 | $2.30M 10-K · filed 2017-02-28 |
| 2015-09-30 | $1.85M 10-Q · filed 2015-11-12 |
| 2015-06-30 | $1.88M 10-Q · filed 2015-08-13 |
| 2015-03-31 | $443.00K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $2.39M 10-K · filed 2016-03-10 |
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