Ryman Hospitality Properties RHP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ryman Hospitality Properties in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Ryman Hospitality Properties’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ryman Hospitality Properties's deferred tax assets?
- Ryman Hospitality Properties (RHP) reported deferred tax assets of $61.96M in Q1 2026.
- How has Ryman Hospitality Properties's deferred tax assets changed year-over-year?
- Ryman Hospitality Properties's deferred tax assets decreased by 8.3% year-over-year, from $67.57M to $61.96M.
- What is the long-term trend for Ryman Hospitality Properties's deferred tax assets?
- Over 5 years (2020 to 2025), Ryman Hospitality Properties's deferred tax assets has grown at a 152.1% compound annual growth rate (CAGR), from $665K to $67.67M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- Higher levels indicate potential future tax savings, though they are subject to valuation allowances based on the likelihood of future taxable income.
- How does deferred tax assets compare across companies?
- Common in companies with complex tax structures or significant historical operating losses.