Xenia Hotels & Resorts XHR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Xenia Hotels & Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Xenia Hotels & Resorts’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
Ask your AI about Xenia Hotels & Resorts's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Xenia Hotels & Resorts's deferred tax assets?
- Xenia Hotels & Resorts (XHR) reported deferred tax assets of $5.48M in Q1 2026.
- How has Xenia Hotels & Resorts's deferred tax assets changed year-over-year?
- Xenia Hotels & Resorts's deferred tax assets increased by 3.4% year-over-year, from $5.3M to $5.48M.
- 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.