Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Ashford Hospitality Trust (AHT-PF) Deferred Taxes (2017 - 2025)

Ashford Hospitality Trust has reported Deferred Taxes over the past 9 years, most recently at -$144000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$144000.0 for Q4 2025, down 188.0% from a year ago — trailing twelve months through Dec 2025 was -$242000.0 (down 2300.0% YoY), and the annual figure for FY2025 was -$242000.0, down 2300.0%.
  • Deferred Taxes for Q4 2025 was -$144000.0 at Ashford Hospitality Trust, down from -$65000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for AHT-PF hit a ceiling of $392000.0 in Q2 2021 and a floor of -$500000.0 in Q3 2021.
  • Median Deferred Taxes over the past 5 years was -$12000.0 (2021), compared with a mean of -$9950.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 1240.0% in 2022 and later soared 305.26% in 2024.
  • Ashford Hospitality Trust's Deferred Taxes stood at $226000.0 in 2021, then crashed by 185.84% to -$194000.0 in 2022, then surged by 83.51% to -$32000.0 in 2023, then crashed by 56.25% to -$50000.0 in 2024, then plummeted by 188.0% to -$144000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$144000.0 (Q4 2025), -$65000.0 (Q3 2025), and $1000.0 (Q2 2025) per Business Quant data.