BRAEMAR HOTELS & RESORTS INC.: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2013-12-31 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• BRAEMAR HOTELS & RESORTS INC.: total assets
• BRAEMAR HOTELS & RESORTS INC.: total liabilities
• BRAEMAR HOTELS & RESORTS INC.: stockholders equity
• BRAEMAR HOTELS & RESORTS INC.: cash and cash equivalents
• BRAEMAR HOTELS & RESORTS INC.: net income or loss
• BRAEMAR HOTELS & RESORTS INC.: operating cash flow
• BRAEMAR HOTELS & RESORTS INC.: revenue
• BRAEMAR HOTELS & RESORTS INC.: contract revenue excluding tax
• BRAEMAR HOTELS & RESORTS INC.: financing cash flow
• BRAEMAR HOTELS & RESORTS INC.: investing cash flow
• BRAEMAR HOTELS & RESORTS INC.: retained earnings or deficit
• BRAEMAR HOTELS & RESORTS INC.: basic weighted-average shares
• BRAEMAR HOTELS & RESORTS INC.: diluted weighted-average shares
• BRAEMAR HOTELS & RESORTS INC.: basic earnings per share
• BRAEMAR HOTELS & RESORTS INC.: diluted earnings per share
• BRAEMAR HOTELS & RESORTS INC.: income tax expense or benefit
• BRAEMAR HOTELS & RESORTS INC.: net property, plant and equipment
• BRAEMAR HOTELS & RESORTS INC.: share-based compensation expense
• BRAEMAR HOTELS & RESORTS INC.: operating income or loss
• BRAEMAR HOTELS & RESORTS INC.: net finite-lived intangible assets
• BRAEMAR HOTELS & RESORTS INC.: common-stock repurchase payments
• BRAEMAR HOTELS & RESORTS INC.: net inventory
• BRAEMAR HOTELS & RESORTS INC.: common shares outstanding
• BRAEMAR HOTELS & RESORTS INC.: cash including restricted cash
• BRAEMAR HOTELS & RESORTS INC.: additional paid-in capital
• BRAEMAR HOTELS & RESORTS INC.: accumulated other comprehensive income or loss
• BRAEMAR HOTELS & RESORTS INC.: total equity including noncontrolling interests
• BRAEMAR HOTELS & RESORTS INC.: operating lease right-of-use asset
• BRAEMAR HOTELS & RESORTS INC.: operating lease liability
• BRAEMAR HOTELS & RESORTS INC.: long-term debt
• BRAEMAR HOTELS & RESORTS INC.: gross property, plant and equipment
• BRAEMAR HOTELS & RESORTS INC.: accumulated depreciation on property, plant and equipment
• BRAEMAR HOTELS & RESORTS INC.: current contract liabilities
• BRAEMAR HOTELS & RESORTS INC.: pre-tax income or loss from continuing operations
• BRAEMAR HOTELS & RESORTS INC.: profit or loss including noncontrolling interests
• BRAEMAR HOTELS & RESORTS INC.: comprehensive income or loss
• BRAEMAR HOTELS & RESORTS INC.: net income available to common stockholders
• BRAEMAR HOTELS & RESORTS INC.: general and administrative expense
• BRAEMAR HOTELS & RESORTS INC.: depreciation expense
• BRAEMAR HOTELS & RESORTS INC.: amortization of intangible assets
• BRAEMAR HOTELS & RESORTS INC.: current income tax expense or benefit
• BRAEMAR HOTELS & RESORTS INC.: deferred income tax expense or benefit
• BRAEMAR HOTELS & RESORTS INC.: interest paid, net
• BRAEMAR HOTELS & RESORTS INC.: income taxes paid, net
• BRAEMAR HOTELS & RESORTS INC.: proceeds from issuing common stock
• BRAEMAR HOTELS & RESORTS INC.: operating lease payments

Inspect the source

Entity

BRAEMAR HOTELS & RESORTS INC. / CIK 0001574085

Captured

2026-09-20T09:21:37.180Z

SEC response SHA-256

6997334cd569520d956f4f2e3f8ecd40e153bf9793851b78d91599bc12db4ae0

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001574085.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))