Summit Hotel Properties INN Deferred Tax Assets, Reversal of Valuation Allowance
Deferred Tax Assets, Reversal of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Summit Hotel Properties in its filing.
Tagged under the XBRL concept inn:DeferredTaxAssetsReversalOfValuationAllowance.
The official record: Summit Hotel Properties’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Summit Hotel Properties's deferred tax assets, reversal of valuation allowance?
- Summit Hotel Properties (INN) reported deferred tax assets, reversal of valuation allowance of $0 in Q4 2025.
- How has Summit Hotel Properties's deferred tax assets, reversal of valuation allowance changed year-over-year?
- Summit Hotel Properties's deferred tax assets, reversal of valuation allowance decreased by 100.0% year-over-year, from $3.02M to $0.
- What does deferred tax assets, reversal of valuation allowance mean?
- This reflects the reduction of a valuation allowance previously established against deferred tax assets. It indicates that the company has determined it is more likely than not that these tax assets will be realized in the future. This adjustment impacts net income and reflects management's outlook on future taxable earnings.