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NexPoint Hospitality Trust (TSXV:NHT.U) Deferred Tax : $4.84 Mil (TTM As of Dec. 2023)


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What is NexPoint Hospitality Trust 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.

NexPoint Hospitality Trust's change in deferred tax for the three months ended in Dec. 2023 was $6.16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $4.84 Mil.

NexPoint Hospitality Trust Deferred Tax Historical Data

The historical data trend for NexPoint Hospitality Trust'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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NexPoint Hospitality Trust Deferred Tax Chart

NexPoint Hospitality Trust Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-0.63 -1.06 -0.85 -2.23 4.84

NexPoint Hospitality Trust Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.96 -0.02 0.01 -1.31 6.16

NexPoint Hospitality Trust Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $4.84 Mil.


* 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.

NexPoint Hospitality Trust Deferred Tax Related Terms

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NexPoint Hospitality Trust (TSXV:NHT.U) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » NexPoint Hospitality Trust (TSXV:NHT.U) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
333 Bay Street, Suite 3400, Toronto, ON, CAN, M5H 2S7
Website
https://www.nexpointhospitality.com
NexPoint Hospitality Trust is an open-ended real estate investment trust. The REIT has been created for the purpose of acquiring a portfolio of hospitality assets located in the United States and raising capital to acquire additional U.S.-located hospitality assets that meet its investment objectives. The objectives of NHT are to provide unitholders with an opportunity to invest in an initial portfolio of extended-stay, select-service, and efficient full-service hotels. It has one segment owning and operating hotel properties in the U.S.

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