Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange 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 activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Braemar Hotels & Resorts (BHR-PD) Deferred Taxes (2017 - 2025)

Braemar Hotels & Resorts' Deferred Taxes history spans 11 years, with the latest figure at -$9000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes changed N/A year-over-year to -$9000.0; the TTM value through Sep 2025 reached -$160000.0, down 113.06%, while the annual FY2024 figure was -$96000.0, 107.22% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$9000.0 at Braemar Hotels & Resorts, up from -$34000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q4 2023 and bottomed at -$174000.0 in Q1 2021.
  • The 5-year median for Deferred Taxes is $0.0 (2021), against an average of $75285.7.
  • The largest annual shift saw Deferred Taxes plummeted 3380.0% in 2021 before it skyrocketed 2286.27% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $1000.0 in 2021, then surged by 5000.0% to $51000.0 in 2022, then surged by 2286.27% to $1.2 million in 2023, then plummeted by 108.55% to -$104000.0 in 2024, then soared by 91.35% to -$9000.0 in 2025.
  • Per Business Quant, the three most recent readings for BHR-PD's Deferred Taxes are -$9000.0 (Q3 2025), -$34000.0 (Q2 2025), and -$13000.0 (Q1 2025).