Summit Hotel Properties INN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Summit Hotel Properties in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Summit Hotel Properties’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Summit Hotel Properties's deferred tax assets?
- Summit Hotel Properties (INN) reported deferred tax assets of $467K in Q1 2026.
- How has Summit Hotel Properties's deferred tax assets changed year-over-year?
- Summit Hotel Properties's deferred tax assets increased by 43.7% year-over-year, from $325K to $467K.
- What is the long-term trend for Summit Hotel Properties's deferred tax assets?
- Over 2 years (2021 to 2025), Summit Hotel Properties's deferred tax assets has grown at a 317.4% compound annual growth rate (CAGR), from -$19K to -$331K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.