Braemar Hotels & Resorts (STU:42V) Deferred Tax : €-0.1 Mil (TTM As of Dec. 2024)

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What is Braemar Hotels & Resorts Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Braemar Hotels & Resorts's change in deferred tax for the three months ended in Dec. 2024 was €-0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-0.1 Mil.

Braemar Hotels & Resorts Deferred Tax Historical Data

The historical data trend for Braemar Hotels & Resorts's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Braemar Hotels & Resorts Deferred Tax Chart

Braemar Hotels & Resorts Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-0.79

-0.15

0.05

1.22

-0.09

Braemar Hotels & Resorts Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															1.12	0.01	-	-	-0.10

Braemar Hotels & Resorts Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.1 Mil.

Braemar Hotels & Resorts Deferred Tax Related Terms

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Braemar Hotels & Resorts Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Braemar Hotels & Resorts Inc (STU:42V) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BHRpD.PFD:USA BHRpB.PFD:USA BHR:USA 42V:Germany

Address

14185 Dallas Parkway, Suite 1200, Dallas, TX, USA, 75254

Website

http://www.bhrreit.com

Braemar Hotels & Resorts Inc is a real estate investment trust company that invests in high revenue per available room, or RevPAR, luxury, upper-upscale and upscale hotels in gateway and resort locations. The firm operates in various U.S. states such as California, Texas, Washington, Philadelphia, Florida, and Illinois as well as Washington, D.C. and St. Thomas, U.S. Virgin Islands. The company operates through its direct hotel investment segment of the hotel lodging industry. Its revenue streams include rooms, food and beverage, and other. The firm's hotels operate under various brands, such as Marriott, Hilton, Courtyard, and, among others.

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