What was the balance of income taxes as of December 31, 2021, for Baymont Inn Suites?
Baymont_Inn_Suites Franchise · 2025 FDDAnswer from 2025 FDD Document
| SITE ADDRESS | CITY | STATE | ZIP | CONTACT | ENTITY NAME | |
|---|---|---|---|---|---|---|
| 3705 NATIONAL PARK HWY | CARLSBAD | NM | 88220 | (832) 439-8488 | CARLSBAD PARTNERS INVESTMENT, LLC | |
| 2110 CAMINO DEL | BELEN | NM | 87002 | (505) 292-8692 | CAMINO DEL | |
| LLANO | LLANO LLC | |||||
| 1721 E PINE ST | DEMING | NM | 88030 | BAYMONTINNDEMING@GMAIL.COM | GLOBAL HOTELS LLC | |
| 55 E. ROBINDALE | LAS VEGAS | NV | 89123 | (801) 455-5507 | 55 ROBINDALE | |
| ROAD | ROAD LLC | |||||
| 95 SPRUCE ROAD | ELKO | NV | 89802 | (316) 630-6301 | LODGING ENTERPRISES, LLC | |
| 1 ABBY LANE | QUEENSBURY | NY | 12804 | (518) 793-7701 | VELANJA HIRPARA, LLC | |
| 540 SAW MILL | ELMSFORD | NY | 10523 | (732) 239-4587 | SAW MILL RIVER | |
| RIVER ROAD | HOSPITALITY LLC | |||||
| 905 LEHIGH | HENRIETTA | NY | 14467 | (856) 217-0265 | PSM ROCHESTER | |
| STATION RD. | LLC | |||||
| 20 AIRPORT PARK | LATHAM | NY | 12110 | (518) |
Source: Item 23 — RECEIPTS (FDD pages 97–443)
What This Means (2025 FDD)
According to the 2025 FDD, as of December 31, 2021, Baymont Inn Suites had a balance of income taxes of $2, a foreign currency translation adjustment of $(17), and cash flow hedges of $(15). These figures are presented as part of the accumulated other comprehensive income/(loss). It is important to note that these balances reflect the net of tax amounts.
These figures provide a snapshot of Baymont Inn Suites' financial position concerning income taxes, foreign currency adjustments, and cash flow hedges at the close of 2021. Potential franchisees should understand that these values can fluctuate over time, as demonstrated by the period changes and subsequent balances provided in the table for the following years. These fluctuations can be influenced by various factors, including changes in tax laws, currency exchange rates, and hedging strategies.
Understanding these balances and their historical trends can help a prospective franchisee assess the financial stability and tax management practices of Baymont Inn Suites. However, it is essential to consider these figures in the context of the company's overall financial performance and consult with a financial advisor to fully understand the implications. Reviewing the complete financial statements and related disclosures is crucial for a comprehensive understanding.