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Deferred Tax Assets at other companies

Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$66M+1.5%
Marriott International logo
Marriott InternationalMAR
Hyatt Hotels logo
Hyatt HotelsH
RHP
Ryman Hospitality PropertiesRHP
Expedia Group, Inc. logo
Expedia Group, Inc.EXPE
Wynn Resorts logo
Wynn ResortsWYNN

Other financials

Income statement

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Revenue$340.6M+2.3%
Operating income$60.0M-24.9%
Net income$20.3M-54.4%
EPS (diluted)$0.44-53.2%

Balance sheet

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Cash & equivalents$43.9M+9.5%
Total debt$2.1B+6.2%
Total equity$137.4M+315%
Total assets$2.9B+14.2%

Cash flow

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Operating cash flow-$23.2M-213%
CapEx$16.8M-52.6%
Free cash flow-$40.0M-167%

Valuation

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Market cap$5.23B-23.3%
Enterprise value$7.3B-16.3%
P/E15.1×-6.6×
P/S3.3×-1.0×

Profitability

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Operating margin26.7%-3.8pp
Net margin21.5%+1.8pp
FCF margin8.6%-5.3pp

Returns & leverage

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Return on equity881%+705pp
Debt / equity15.4×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Choice Hotels International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Choice Hotels International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Choice Hotels International's deferred tax assets?
Choice Hotels International (CHH) reported deferred tax assets of $76.73M in Q1 2026.
How has Choice Hotels International's deferred tax assets changed year-over-year?
Choice Hotels International's deferred tax assets decreased by 28.8% year-over-year, from $107.71M to $76.73M.
What is the long-term trend for Choice Hotels International's deferred tax assets?
Over 5 years (2020 to 2025), Choice Hotels International's deferred tax assets has grown at a 2.2% compound annual growth rate (CAGR), from $67.75M to $75.37M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.