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 2 years (2023 to 2025), Ryman Hospitality Properties's deferred tax assets has grown at a -8.9% compound annual growth rate (CAGR), from $81.62M to $67.67M.
- 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.