Xenia Hotels & Resorts, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Xenia Hotels & Resorts, Inc. (XHR) had Deferred Tax Assets, Operating Loss Carryforwards of $23.08 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.42M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $23.08M 10-K · filed 2026-02-24 |
| 2024-12-31 | $19.15M 10-K · filed 2026-02-24 |
| 2023-12-31 | $12.42M 10-K · filed 2025-02-25 |
| 2022-12-31 | $9.00M 10-K · filed 2024-02-27 |
| 2021-12-31 | $14.27M 10-K · filed 2023-03-02 |
| 2020-12-31 | $11.35M 10-K · filed 2022-03-01 |
| 2019-12-31 | $3.61M 10-K · filed 2021-03-01 |
| 2018-12-31 | $3.66M 10-K · filed 2020-02-25 |
| 2017-12-31 | $3.05M 10-K · filed 2019-02-26 |
| 2016-12-31 | $4.50M 10-K · filed 2018-02-27 |
| 2015-12-31 | $5.06M 10-K · filed 2017-02-28 |
| 2014-12-31 | $6.47M 10-K · filed 2016-03-10 |
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