Xenia Hotels & Resorts, Inc. Deferred Tax Assets, Deferred Income
Xenia Hotels & Resorts, Inc. (XHR) had Deferred Tax Assets, Deferred Income of $1.83 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.83M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.05M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.04M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.46M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $1.83M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.05M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.04M 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.46M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.91M 10-K · filed 2023-03-02 |
| 2020-12-31 | $1.81M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.14M 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.20M 10-K · filed 2020-02-25 |
| 2017-12-31 | $1.01M 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.41M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.57M 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.83M 10-K · filed 2016-03-10 |
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