Xenia Hotels & Resorts, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Xenia Hotels & Resorts, Inc. (XHR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $600.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-02-25
- Xenia Hotels & Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $600.00K.
- Xenia Hotels & Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$1.40M, a 7100.00% decline from fiscal 2016.
- Xenia Hotels & Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $20.00K.
- Xenia Hotels & Resorts, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$2.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-12-31 | $600.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | -$1.40M 10-K · filed 2019-02-26 |
| 2016-12-31 | $20.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | -$2.80M 10-K · filed 2017-02-28 |
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